Muster Roll No. : 5558	Date From : 16/07/2019    Date To : 29/07/2019	: 158/Engg/Mgnregs    Sanction Date : 07/03/2019
Work Code : 3211017006/WC/321002040855692	Work Name : Excavation of Farm Pond of Bijoy Pradhan son of Birendra at Pichhlada. (3211017006/WC/321002040855692)

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 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 SWAPNA RAKSHIT(Wife) WB-11-017-006-009/178 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL048634 Credited 08/08/2019   2 GOUTAM RAKSHIT(Self) WB-11-017-006-009/178 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL048634 Credited 07/08/2019   3 RADHAKRISHANA JANA(Self) WB-11-017-006-009/166 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL048634 Credited 07/08/2019   4 SOUMEN DAS(Father) WB-11-017-006-009/141 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL048634 Credited 07/08/2019   5 KALIPADA MAITY(Self) WB-11-017-006-009/153 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL048634 Credited 07/08/2019   6 NOMITA MAITY(Wife) WB-11-017-006-009/153 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL048634 Credited 08/08/2019   7 USHA RANI MAITY(Self) WB-11-017-006-009/160 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL048634 Credited 08/08/2019   8 MINATI MAITY(Mother) WB-11-017-006-009/160 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL048634 Credited 08/08/2019   9 MALINA JANA DAS(Wife) WB-11-017-006-009/141 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL048634 Credited 08/08/2019   10 NOMITA JANA(Wife) WB-11-017-006-009/166 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL048634 Credited 08/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26740

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

Total Cash payment(In Rs.) Cash 26740 Average Per labour 2674

Total man days : 140