Muster Roll No. : 7460	Date From : 27/08/2019    Date To : 08/09/2019	: 90/Engg/MGNREGS    Sanction Date : 03/07/2018
Work Code : 3211017006/DP/22012034462558	Work Name : Block plantation from jana para barning place at pichhalda (3211017006/DP/22012034462558)

Measurement Book Detail

MB NO.  1        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 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 MONARANJAN MAITY(Self) WB-11-017-006-009/139 OTHER ISWARPUR-8 P P P P P P P P P P P P P 13 191 2483 0 0 2483 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL064694 Credited 19/09/2019   2 USHA MAITY(Wife) WB-11-017-006-009/139 OTHER ISWARPUR-8 P P P P P P P P P P P P P 13 191 2483 0 0 2483 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL064694 Credited 19/09/2019   Daily Attendence 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 4966

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

Total Cash payment(In Rs.) Cash 4966 Average Per labour 2483

Total man days : 26