Muster Roll No. : 4579	Date From : 17/06/2019    Date To : 30/06/2019	: 158/Engg/Mgnregs    Sanction Date : 07/03/2019
Work Code : 3211017006/WC/321002040855688	Work Name : Excavation of Farm Pond of Ratan Kumar Ghorai son of Sudhanshu at Pichhlada. (3211017006/WC/321002040855688)

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 14 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 BRAJA GOPAL PUSTI(Self) WB-11-017-006-009/28 SC ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL036628 Credited 10/07/2019   2 SUBHADRA MANNA(Daughter) WB-11-017-006-009/52 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL036628 Credited 10/07/2019   3 ASHOKE BIJULI(Self) WB-11-017-006-009/202 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANDHAN BANK LIMITED BHAGAWANPUR BDBL0001043 3211017006WL036628 Credited 10/07/2019   4 SRIKANTA JANA(Son) WB-11-017-006-009/64 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL036628 Credited 10/07/2019   5 SRIMANTA PUSTI(Son) WB-11-017-006-009/79 SC ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL036628 Credited 10/07/2019   6 ARATI KARAN(Self) WB-11-017-006-009/52 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL036628 Credited 10/07/2019   7 SANTANA RANI JANA(Daughter-in-Law) WB-11-017-006-009/64 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL036628 Credited 10/07/2019   8 GANGA RANI PUSTI(Wife) WB-11-017-006-009/79 SC ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL036628 Credited 10/07/2019   9 MINATI BIJULI(Wife) WB-11-017-006-009/202 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL036628 Credited 10/07/2019   10 MANASHI DAS PUSTI(Daughter-in-Law) WB-11-017-006-009/28 SC ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL036628 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10696 Amount Paid ST 0 Amount Paid Other 16044

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

Total Cash payment(In Rs.) Cash 26740 Average Per labour 2674

Total man days : 140