Muster Roll No. : 8307	Date From : 19/02/2021    Date To : 06/03/2021	: NREGA/09/6    Sanction Date : 21/05/2020
Work Code : 3208009004/IF/321002041124271	Work Name : AAP No0809040107S6 Excavation of farm pond in the land of Sudhir Barman convergence with Fisheries (3208009004/IF/321002041124271)

Measurement Book Detail

MB NO.  3040        Page NO.  18

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 NANIBALA BARMAN(Self) WB-08-009-004-015/312 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL088434 Credited 05/04/2021   2 BINODINI BARMAN(Self) WB-08-009-004-015/322 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL088434 Credited 03/04/2021   3 JAGADISH BARMAN(Self) WB-08-009-004-015/314 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL088434 Credited 05/04/2021   4 BULBULI BARMAN(Wife) WB-08-009-004-015/315 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL088434 Credited 03/04/2021   5 AROTI BARMAN(Wife) WB-08-009-004-015/321 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL088434 Credited 05/04/2021   6 DIPKANTA BARMAN(Self) WB-08-009-004-015/292 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL088434 Credited 05/04/2021   7 HEMLATA BARMAN(Wife) WB-08-009-004-015/298 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL088434 Credited 05/04/2021   8 MANESH BARMAN(Self) WB-08-009-004-015/300 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL088434 Credited 05/04/2021   9 SATESWARI BARMAN(Wife) WB-08-009-004-015/309 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL088434 Credited 05/04/2021   10 NIROBALA BARMAN(Wife) WB-08-009-004-015/311 SC Jamaldaha/XV-15 P P P P P P P A P P P P P P P A 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL088434 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 140