Muster Roll No. : 3925	Date From : 26/07/2019    Date To : 08/08/2019	: 135/MGNREGS/BDB    Sanction Date : 06/08/2018
Work Code : 3209010001/DP/22012034427946	Work Name : Making Nursary of Jagriti SHG at Goaljai,Mouza-Kasba,Pl no-751,Jl no-45,0.03 Hec. (3209010001/DP/22012034427946)

Measurement Book Detail

MB NO.  15677        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 MANGLU BHUINMALI WB-09-010-001-007/50 SC Bamongola-VII P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA JAMTALA SBIN0008926 3209010001WL019902 Credited 30/08/2019   2 BIJAY BHUIMALI(Self) WB-09-010-001-007/280 ST Bamongola-VII P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK MAHESPUR COLONY ALLA0211693 3209010001WL019902 Credited 30/08/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2674 Amount Paid ST 2674 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5348 Average Per labour 2674

Total man days : 28