Muster Roll No. : 29937	Date From : 06/02/2016    Date To : 11/02/2016	: 20(ii)I MGNREGA    Sanction Date : 21/04/2015
Work Code : 3208009008/RC/320201060278441	Work Name : AAP-08/9/8/20/16/24 Construction of Connecting E/Rfor Carring Cropfrom Trisakti to BhutanRoadphse-3

Measurement Book Detail

MB NO.  600        Page NO.  6

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 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 BUDASWAR ROY WB-08-009-008-011/300 SC Uchalpukuri/XI-11 P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009WL087551   Daily Attendence 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 870

Total man days : 5