Muster Roll No. : 24847	Date From : 28/12/2017    Date To : 10/01/2018	: 383(I)/MGNREGA/GAI    Sanction Date : 06/07/2017
Work Code : 3215022002/IF/22012034486608	Work Name : LAND DEVELOPMENT OF MIRA RANI DHALI AT DH-08

Measurement Book Detail

MB NO.  4        Page NO.  400

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 JAYANTI BISWAS WB-15-022-002-008/67 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL133650 Credited 19/04/2018   2 LATIKA MONDAL WB-15-022-002-008/76 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL133650 Credited 19/04/2018   3 Laxmi Sardar(Wife) WB-15-022-002-008/331 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL133650 Credited 19/04/2018   4 Bina Mondal(Wife) WB-15-022-002-008/359 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 19/04/2018   5 GANGA MONDAL WB-15-022-002-008/61 OTHER DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 18/04/2018   6 Kajali Sardar(Wife) WB-15-022-002-008/308 ST DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 19/04/2018   7 PRAMILA SARDAR WB-15-022-002-008/78 OTHER DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 121 1452 0 0 1452 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 19/04/2018   8 MEKHAN MONDAL WB-15-022-002-008/84 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 18/04/2018   9 SHAIBYA SARKAR WB-15-022-002-008/88 OTHER DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 121 1452 0 0 1452 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 19/04/2018   10 SABITA DHALI(Wife) WB-15-022-002-008/95 SC DHARAMPUR-I - VIII P P P P P P X P P P P P P X 12 132 1584 0 0 1584 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL133650 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 1584 Amount Paid Other 4488

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

Total Cash payment(In Rs.) Cash 15312 Average Per labour 1531.2

Total man days : 120