Muster Roll No. : 477	Date From : 12/04/2019    Date To : 26/04/2019	: 580/MGNREGA/BST-I/2018    Sanction Date : 11/12/2018
Work Code : 3215002005/RC/320201060453415	Work Name : Construction of Concrete Road from ho Samir Dutta to shop of Ranjit Mondal via HoTapan Mondal XVII (3215002005/RC/320201060453415)

Measurement Book Detail

MB NO.  393        Page NO.  9

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 RIVANAJ PARVIN(Self) WB-15-002-005-024/276 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL001222   2 ASHADUL ISLAM(Son) WB-15-002-005-024/219 OTHER KADAMBAGACHHI - XXIV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL001222   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 5730 Average Per labour 2865

Total man days : 30