Muster Roll No. : 27443	Date From : 07/03/2020    Date To : 16/03/2020	: 883/Engg/MGNREGS    Sanction Date : 12/02/2019
Work Code : 3211017006/RC/320201060449415	Work Name : Construction of cement Concrete Road from Hari mondir to House of Krishana Jana at Pichhalda (3211017006/RC/320201060449415)

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 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 ARCHANA PUSTI(Wife) WB-11-017-006-009/26 SC ISWARPUR-8 P P P P P P P P P P 10 191 1910 0 0 1910 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL244732 Credited 16/04/2020   2 MONARANJAN MAITY(Self) WB-11-017-006-009/139 OTHER ISWARPUR-8 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL244732 Credited 14/04/2020   3 SHIBSHANKAR PRADHAN(Self) WB-11-017-006-009/253 OTHER ISWARPUR-8 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL244732 Credited 16/04/2020   4 REBATI PRADHAN(Wife) WB-11-017-006-009/253 OTHER ISWARPUR-8 P P P P P P P P P P 10 191 1910 0 0 1910 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL244732 Credited 16/04/2020   5 KASHE NATH PUSTI(Self) WB-11-017-006-009/26 SC ISWARPUR-8 P P P P P P P P P P 10 191 1910 0 0 1910 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL244732 Credited 16/04/2020   6 USHA MAITY(Wife) WB-11-017-006-009/139 OTHER ISWARPUR-8 P P P P P P P P P P 10 191 1910 0 0 1910 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244732 Credited 14/04/2020   7 BHOLANATH PAL(Self) WB-11-017-006-009/208 OTHER ISWARPUR-8 P P P P P P P P P P 10 191 1910 0 0 1910 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244732 Credited 14/04/2020   8 CHANDANA PAL(Wife) WB-11-017-006-009/208 OTHER ISWARPUR-8 P P P P P P P P P P 10 191 1910 0 0 1910 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244732 Credited 16/04/2020   9 PHALGUNI MAITY(Wife) WB-11-017-006-009/229 OTHER ISWARPUR-8 P P P P P P P P P P 10 191 1910 0 0 1910 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244732 Credited 14/04/2020   10 GANGA RANI PUSTI(Wife) WB-11-017-006-009/79 SC ISWARPUR-8 P P P P P P P P P P 10 191 1910 0 0 1910 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL244732 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5730 Amount Paid ST 0 Amount Paid Other 13370

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100