Muster Roll No. : 813	Date From : 20/06/2019    Date To : 25/06/2019	Sanction No. : KR/MGNREGA/14/HAJO/2    Sanction Date : 10/08/2017
Work Code : 0407005014/DP/9010201762	Work Name : Const. of Agri Bandh from Dakhin Singra Kabarsthan to Baralia Embankment Via-BondarDhap PaddyField, (0407005014/DP/9010201762)

Measurement Book Detail

MB NO.  2111        Page NO.  155

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 Total Attendance Wage Per Day Amount Due 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 Nripen Malakar AS-07-005-014-003/1963 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003726 Credited 03/07/2019   2 Ratneswar Malakar AS-07-005-014-003/1974 SC DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   3 Rafit Ali AS-07-005-014-003/1995 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   4 Zakir Ali AS-07-005-014-003/2014 ST DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   5 Rupa Bibi AS-07-005-014-003/1997 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003726 Credited 03/07/2019   6 SAYRAB ALI(Self) AS-07-005-014-003/127 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003726 Credited 03/07/2019   7 Minu Bibi AS-07-005-014-003/1996 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   8 BINOD LAHKAR(Self) AS-07-005-014-003/122 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   9 PARAMESWAR MALAKAR(Self) AS-07-005-014-003/129 SC DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   10 Rezab Ali AS-07-005-014-003/1996 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2316 Amount Paid ST 1158 Amount Paid Other 8106

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60