Muster Roll No. : 24769	Date From : 21/02/2019    Date To : 04/03/2019	: 027/MGNREGA/GAI-2019    Sanction Date : 14/01/2019
Work Code : 3215022004/IF/22012034624700	Work Name : IBS Land Development for Agricultural Development of Malati Mondal

Measurement Book Detail

MB NO.  001656        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 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 RATNA NANDAN(Self) WB-15-022-004-005/182 SC DUMA - V P P P P P P P P P P P P 12 19 228 0 0 228 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL151054 Credited 12/04/2019   2 MANANTARI GAIN(Self) WB-15-022-004-005/183 SC DUMA - V P P P P P P P P P P P P 12 19 228 0 0 228 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL151054 Credited 12/04/2019   3 SAGARIKA SINGH(Wife) WB-15-022-004-005/203 SC DUMA - V P P P P P P P P P P P P 12 19 228 0 0 228 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL151054 Credited 11/04/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 684 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 684 Average Per labour 228

Total man days : 36