Muster Roll No. : 6949	Date From : 01/11/2019    Date To : 16/11/2019	: 411/mgnreg    Sanction Date : 12/02/2019
Work Code : 3210002/IF/321002040955255	Work Name : Farm Pond new of Susama Adhikary land (3210002/IF/321002040955255)

Measurement Book Detail

MB NO.  176        Page NO.  50

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 JOTHASNA DALAI(Daughter) WB-10-002-007-002/4 SC SHASHRHA-II P P P P P P P P P X X X X X X X 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL122795 Credited 26/11/2019   2 GOURANGA RANA WB-10-002-007-002/40 SC SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL122795 Credited 26/11/2019   3 MINATI RANA WB-10-002-007-002/40 SC SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL122795 Credited 04/12/2019   4 SIBANI DAS WB-10-002-007-003/73 OTHER SHASHRHA-III P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL122795 Credited 26/11/2019   5 JOGESWAR BERA WB-10-002-007-006/1 SC SHASHRHA-VI P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL122795 Credited 26/11/2019   6 BHARATI BERA WB-10-002-007-006/1 SC SHASHRHA-VI P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002WL122795 Credited 04/12/2019   7 RUNU DAS(Daughter) WB-10-002-007-003/73 OTHER SHASHRHA-III P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL122795 Credited 04/12/2019   8 GANESH MADULI(Self) WB-10-002-007-002/404 OTHER SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL122795 Credited 26/11/2019   9 RINA MADULI(Wife) WB-10-002-007-002/404 OTHER SHASHRHA-II P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL122795 Credited 26/11/2019   10 GOURANGA DAS WB-10-002-007-003/73 OTHER SHASHRHA-III P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002WL122795 Credited 26/11/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13943 Amount Paid ST 0 Amount Paid Other 15280

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

Total Cash payment(In Rs.) Cash 29223 Average Per labour 2922.3

Total man days : 153