Muster Roll No. : 2269	Date From : 22/05/2019    Date To : 06/06/2019	: 158/Engg/Mgnregs    Sanction Date : 07/03/2019
Work Code : 3211017006/WC/321002040855695	Work Name : Excavation of Farm Pond of Jhantu Rakshit son of Murendra at Pichhlada. (3211017006/WC/321002040855695)

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 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 PURNIMA BERA GOLE(Sister) WB-11-017-006-009/260 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056       3211017006WL021167 Credited 11/06/2019   2 CHAMPA DAS ADHAKARY(Daughter) WB-11-017-006-009/88 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056       3211017006WL021167 Credited 11/06/2019   3 ALPANA DAS ADHAKARY(Wife) WB-11-017-006-009/93 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL021167 Credited 11/06/2019   4 ASHIM PUSTI(Self) WB-11-017-006-009/260 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL021167 Credited 11/06/2019   5 ASHYAMA DAS ADHAKARY(Son) WB-11-017-006-009/98 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL021167 Credited 12/06/2019   6 PRAKAS CH PUSTI(Self) WB-11-017-006-009/97 SC ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL021167 Credited 12/06/2019   7 HERAN BALA PUSTI(Wife) WB-11-017-006-009/97 SC ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL021167 Credited 12/06/2019   8 DABIKA DAS DAHAKARY(Wife) WB-11-017-006-009/88 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL021167 Credited 12/06/2019   9 GEREDHARAY DAS ADHAKARY(Daughter) WB-11-017-006-009/98 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL021167 Credited 11/06/2019   10 SADHAN DAS ADHAKARY(Self) WB-11-017-006-009/93 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL021167 Credited 11/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6112 Amount Paid ST 0 Amount Paid Other 24448

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

Total Cash payment(In Rs.) Cash 30560 Average Per labour 3056

Total man days : 160