Muster Roll No. : 21814	Date From : 21/01/2020    Date To : 05/02/2020	: 078/Engg/Mgnregs    Sanction Date : 08/02/2019
Work Code : 3211017006/WC/321002040854000	Work Name : EXCAVATION OF POND OF TAPAS SAU AT PICHHALDA (3211017006/WC/321002040854000)

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 RAJESWAR GHORAI(Wife) WB-11-017-006-009/203 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 3211017006WL194142 Credited 12/02/2020   2 PINTU SHEET(Self) WB-11-017-006-009/262 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 3211017006WL194142 Credited 12/02/2020   3 TUMPA BERA(Wife) WB-11-017-006-009/210 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 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL194142 Credited 12/02/2020   4 NABAKUMAR GHORAI(Self) WB-11-017-006-009/203 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 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL194142 Credited 12/02/2020   5 SIBSANKAR BREA(Self) WB-11-017-006-009/210 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 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL194142 Credited 12/02/2020   6 MITU SAHOO(Daughter) WB-11-017-006-009/196 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 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL194142 Credited 12/02/2020   7 NEMAI CHAND DAS ADHAKARY(Self) WB-11-017-006-009/44 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 3211017006WL194142 Credited 12/02/2020   8 ARPANA DAS ADHAKARY(Wife) WB-11-017-006-009/44 OTHER ISWARPUR-8 P P P P P P P P X X X X X X X X 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL194142 Credited 12/02/2020   9 LOLITA DAS ADHIKARY(Wife) WB-11-017-006-009/226 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 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL194142 Credited 12/02/2020   10 KALIPADA DAS ADHIKARY(Self) WB-11-017-006-009/226 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 3211017006WL194142 Credited 12/02/2020   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3056 Amount Paid ST 0 Amount Paid Other 25976

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

Total Cash payment(In Rs.) Cash 29032 Average Per labour 2903.2

Total man days : 152