Muster Roll No. : 32454	Date From : 10/02/2017    Date To : 23/02/2017	: 306/MGNREG    Sanction Date : 06/06/2016
Work Code : 3215022004/LD/321002040665719	Work Name : IBS Land Development of Pratima Sarkar at Monmohanpur-175

Measurement Book Detail

MB NO.  Duma/L/001380        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 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 TAMAL SARKAR(Self) WB-15-022-004-003/235 SC DUMA - III P P P P P P X P P P P P P X 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL144886 Credited 03/04/2017   2 MAYA SARKAR WB-15-022-004-003/24 SC DUMA - III P P P P P P X P P P P P P X 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL144886 Credited 03/04/2017   3 KAKULI SARKAR(Wife) WB-15-022-004-003/285 SC DUMA - III P P P P P P X P P P P P P X 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL144886 Credited 03/04/2017   4 KANAN MONDAL(Wife) WB-15-022-004-003/309 OTHER DUMA - III P P P P P P X P P P P P P X 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL144886 Credited 03/04/2017   5 SWAPAN SARKAR(Self) WB-15-022-004-003/364 OTHER DUMA - III P P P P P P X P P P P P P X 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL144886 Credited 03/04/2017   6 SARASWATY SARKAR WB-15-022-004-003/57 OTHER DUMA - III P P P P P P X P P P P P P X 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL144886 Credited 03/04/2017   7 SANDHYA ROY WB-15-022-004-003/70 SC DUMA - III P P P P P P X P P P P P P X 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL144886 Credited 03/04/2017   8 SUBODH SARKAR WB-15-022-004-003/78 SC DUMA - III P P P P P P X P P P P P P X 12 176 2112 0 0 2112 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL144886 Credited 03/04/2017   9 DULAL BAPARI(Self) WB-15-022-004-003/86 SC DUMA - III P P P X X X X X X X X X X X 3 176 528 0 0 528 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL144886 Credited 03/04/2017   10 SUDHANYA ROY(Self) WB-15-022-004-003/294 SC DUMA - III P P P P P P X P P P P P P X 12 176 2112 0 0 2112 STATE BANK OF INDIA CHANDPARA 3215022004WL144886 Credited 31/03/2017   Daily Attendence 10 10 10 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 19536 Average Per labour 1953.6

Total man days : 111