Muster Roll No. : 6952	Date From : 17/11/2019    Date To : 02/12/2019	: 411/mgnreg    Sanction Date : 12/02/2019
Work Code : 3210002/IF/321002040955255	Work Name : Farm Pond new of Susama Adhikary land (3210002/IF/321002040955255)

Measurement Book Detail

MB NO.  32        Page NO.  322

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 16 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 LAXMAN HEMBRAM(Self) WB-10-002-007-002/381 OTHER SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL135273 Credited 12/12/2019   2 Laxmindar Paikira(Self) WB-10-002-007-002/386 OTHER SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL135273 Credited 12/12/2019   3 KALPANA DALAI(Self) WB-10-002-007-002/390 OTHER SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL135273 Credited 12/12/2019   4 GOURANGA RANA WB-10-002-007-002/40 SC SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL135273 Credited 12/12/2019   5 MINATI RANA WB-10-002-007-002/40 SC SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL135273 Credited 12/12/2019   6 SIBANI DAS WB-10-002-007-003/73 OTHER SHASHRHA-III P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL135273 Credited 12/12/2019   7 UTTAM PAIRA(Self) WB-10-002-007-002/314 OTHER SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL135273 Credited 12/12/2019   8 GOURANGA DAS WB-10-002-007-003/73 OTHER SHASHRHA-III P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL135273 Credited 12/12/2019   9 SANTI RANI DAS(Self) WB-10-002-007-002/394 OTHER SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL135273 Credited 12/12/2019   10 RAMANI DEHURI(Self) WB-10-002-007-002/398 OTHER SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL135273 Credited 12/12/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6112 Amount Paid ST 0 Amount Paid Other 24448

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

Total Cash payment(In Rs.) Cash 30560 Average Per labour 3056

Total man days : 160