Muster Roll No. : 16004	Date From : 06/03/2020    Date To : 20/03/2020	: 68/MGNREGA/BST-I/2018    Sanction Date : 05/02/2019
Work Code : 3215002005/RC/320201060458760	Work Name : Construction of SBF Solling Road With Earth work from ho Palan Mondal to ho Biswajit Mondal XXIII (3215002005/RC/320201060458760)

Measurement Book Detail

MB NO.  393        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHACHITANANDA SHARMA(Self) WB-15-002-005-006/379 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK HALISAHAR PUNB0053220 3215002005WL146456 Credited 16/04/2020   2 Sima Biswas(Daughter-in-Law) WB-15-002-005-022/305 SC KADAMBAGACHHI - XXII P P P P P P P P P P X X X X X 10 191 1910 0 0 1910 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL146456 Credited 14/04/2020   3 Ruma Sardar(Self) WB-15-002-005-006/366 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA GOLABARI BKID0004245 3215002005WL146456 Credited 14/04/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 0 Amount Paid Other 5730

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7640 Average Per labour 2546.6667

Total man days : 40