Muster Roll No. : 66	Date From : 10/05/2019    Date To : 22/05/2019	: MGNREGA/664    Sanction Date : 11/12/2018
Work Code : 3208009008/IC/320201060434783	Work Name : 089814320 EST.FOR DEEPINING & REPAIRING OF FLOOD CHANNEL FROM KARJJE TARI TO DANGAR BARI. (3208009008/IC/320201060434783)

Measurement Book Detail

MB NO.  2782        Page NO.  6

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 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 HARAN DAS WB-08-009-008-015/007 SC Uchalpukuri/XV-15 P P P P P P A P P P P A P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL001815 Credited 24/05/2019   2 SUREN BARMAN WB-08-009-008-016/118 SC Uchalpukuri/XVI-16 P P P P P P A P P P P A P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA MEKLIGANJ CBIN0280131 3208009008WL001815 Credited 24/05/2019   3 GYANO BARMAN(Mother) WB-08-009-008-016/118 SC Uchalpukuri/XVI-16 P P P P P P A P P P P A P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL001815 Credited 24/05/2019   4 ATEN BARMAN WB-08-009-008-016/120 SC Uchalpukuri/XVI-16 P P P P P P A P P P P A P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL001815 Credited 24/05/2019   5 HAMANTI BARMAN WB-08-009-008-016/117 SC Uchalpukuri/XVI-16 P P P P P P A P P P P A P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL001815 Credited 24/05/2019   6 AJAY BARMAN WB-08-009-008-016/116 SC Uchalpukuri/XVI-16 P P P P P P A P P P P A P 11 191 2101 0 0 2101 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL001815 Credited 24/05/2019   7 KHAGEN BARMAN WB-08-009-008-016/117 SC Uchalpukuri/XVI-16 P P P P P P A P P P P A P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL001815 Credited 24/05/2019   8 PRATIMA BARMAN WB-08-009-008-016/111 SC Uchalpukuri/XVI-16 P P P P P P A P P P P A P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL001815 Credited 24/05/2019   9 SUSEN BARMAN WB-08-009-008-014/073 SC Uchalpukuri/XIV-14 P P P P P P A P P P P A P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL001815 Credited 24/05/2019   10 BHABEN BARMAN WB-08-009-008-014/084 SC Uchalpukuri/XIV-14 P P P P P P A P P P P A P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL001815 Credited 24/05/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21010 Average Per labour 2101

Total man days : 110