Muster Roll No. : 20236	Date From : 06/02/2019    Date To : 12/02/2019	: 115/MGNREGS/BDB    Sanction Date : 13/07/2018
Work Code : 3209010001/IF/22012034616818	Work Name : Orchard floor Management in the land of Ajijul Mahalat,Mouza-Baharampur,Plot No-512,Job card no-03/4

Measurement Book Detail

MB NO.  1836        Page NO.  67

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 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 ADHIR SARKAR WB-09-010-001-003/217 SC Bamongola-III P P P P P P P 7 191 1337 0 0 1337 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL098919 Credited 11/04/2019   2 ASIM ROY WB-09-010-001-003/221 SC Bamongola-III P P P P P P P 7 1 7 0 0 7 STATE BANK OF INDIA NALAGOLA SBIN0015275 3209010001WL098919 Credited 09/04/2019   3 KALPANA PRAMANIK WB-09-010-001-003/235 SC Bamongola-III P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL098919 Credited 11/04/2019   4 ANANDA PRAMANIK WB-09-010-001-003/235 SC Bamongola-III P P P P P P P 7 1 7 0 0 7 INDIAN BANK Maheshpur Colony IDIB000M546 3209010WL106792 Credited 11/05/2020   5 MIRA BARMAN WB-09-010-001-003/218 SC Bamongola-III P P P P P P P 7 1 7 0 0 7 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL098919 Credited 11/04/2019   6 PRATIMA MANDAL WB-09-010-001-003/229 SC Bamongola-III P P P P P P P 7 1 7 0 0 7 INDIAN BANK Maheshpur Colony IDIB000M546 3209010WL107287 Credited 08/01/2021   7 GOUTAM MANDAL WB-09-010-001-003/229 SC Bamongola-III P P P P P P P 7 1 7 0 0 7 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL098919 Credited 11/04/2019   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2709 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2709 Average Per labour 387

Total man days : 49