Muster Roll No. : 16397	Date From : 23/09/2022    Date To : 08/10/2022	: WB14008/4/608    Sanction Date : 22/07/2020
Work Code : 3214008002/IF/IAY/4670397	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4451380

Measurement Book Detail

MB NO.  1 MGNREGA        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 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 SAKHARI JOGI WB-14-008-002-003/365 OTHER Beldih/III-3 P P P P P P P P P P P P P P P P 16 223 3568 0 0 3568 PUNJAB NATIONAL BANK HENSLA PUNB0135920 3214008002WL0028167   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3568

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

Total Cash payment(In Rs.) Cash 3568 Average Per labour 3568

Total man days : 16