Muster Roll No. : 4467	Date From : 05/07/2019    Date To : 19/07/2019	: 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.  174        Page NO.  46

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 RAJABALA KHAMRI WB-10-002-007-002/169 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL055061 Credited 08/08/2019   2 PRATIMA KHAMRI WB-10-002-007-002/169 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL055061 Credited 08/08/2019   3 CHITTARANJAN DALAI WB-10-002-007-002/171 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL055061 Credited 08/08/2019   4 MANJURANI DALAI WB-10-002-007-002/171 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL055061 Credited 08/08/2019   5 LAKSHAN BASKEY WB-10-002-007-002/211 ST SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL055061 Credited 08/08/2019   6 SONAMONI BASKE(Daughter) WB-10-002-007-002/211 ST SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL055061 Credited 08/08/2019   7 SAMRAY BESHRA WB-10-002-007-002/215 ST SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL055061 Credited 08/08/2019   8 SAIBU BESHRA(Daughter) WB-10-002-007-002/215 ST SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL055061 Credited 08/08/2019   9 NILKAMAL BERA WB-10-002-007-002/166 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL055061 Credited 08/08/2019   10 JAMUNA BERA(Wife) WB-10-002-007-002/166 SC SHASHRHA-II P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL055061 Credited 08/08/2019   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 17190 Amount Paid ST 11460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28650 Average Per labour 2865

Total man days : 150