Muster Roll No. : 7731	Date From : 25/08/2016    Date To : 09/09/2016	: 158(5)/51/MGNREGS    Sanction Date : 31/08/2015
Work Code : 3211024007/IF/34040998221	Work Name : Wage Expenditure for Construction of IAY Building at Talda of Bimal Bar

Measurement Book Detail

MB NO.  00881        Page NO.  3

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 15 16 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 KANCHAN BAR(Daughter-in-Law) WB-11-024-007-006/372 OTHER LAUDA-6 P P P P A P P P P P P A P P P P 14 176 2464 0 0 2464 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL090776 Credited 15/12/2016   Daily Attendence 1 1 1 1 0 1 1 1 1 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 2464

Total man days : 14