Muster Roll No. : 20400	Date From : 04/12/2018    Date To : 18/12/2018	: 226/MGNREGA/GAI-2018    Sanction Date : 07/06/2018
Work Code : 3215022004/IF/22012034624904	Work Name : Excavation of Farm Pond [Sech Doba] of Madhabi Sarkar at Sekati

Measurement Book Detail

MB NO.  64        Page NO.  1

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 SHAMBHU DAS(Self) WB-15-022-004-019/122 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 175.133333333333 2627 0 0 2627 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL124422 Credited 09/04/2019   2 SHYAMALI DAS(Wife) WB-15-022-004-019/122 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 175.133333333333 2627 0 0 2627 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL124422 Credited 11/04/2019   3 CHAMPA HALDAR(Wife) WB-15-022-004-019/132 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 175.133333333333 2627 0 0 2627 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL124422 Credited 11/04/2019   4 BISHAKA DAS(Wife) WB-15-022-004-019/149 SC DUMA - XIX P P P P P P P P P P P P P P P 15 175.133333333333 2627 0 0 2627 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL124422 Credited 11/04/2019   5 BASANTI MONDAL WB-15-022-004-019/07 SC DUMA - XIX P P P P P P P P P P P P P P P 15 175.133333333333 2627 0 0 2627 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL124422 Credited 11/04/2019   6 SUMITRA BISWAS(Wife) WB-15-022-004-019/101 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 175.133333333333 2627 0 0 2627 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL124422 Credited 11/04/2019   7 SEFALI RAY(Wife) WB-15-022-004-019/103 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 175.133333333333 2627 0 0 2627 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL124422 Credited 11/04/2019   8 BIPLAB HALDAR(Self) WB-15-022-004-019/108 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 175.133333333333 2627 0 0 2627 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL124422 Credited 11/04/2019   9 PURNIMA HALDAR(Wife) WB-15-022-004-019/108 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 175.133333333333 2627 0 0 2627 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL124422 Credited 09/04/2019   10 KALPANA DAS(Wife) WB-15-022-004-019/119 OTHER DUMA - XIX P P P P P P P P P P P P P P P 15 175.133333333333 2627 0 0 2627 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL124422 Credited 11/04/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5254 Amount Paid ST 0 Amount Paid Other 21016

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

Total Cash payment(In Rs.) Cash 26270 Average Per labour 2627

Total man days : 150