Muster Roll No. : 27444	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 TUMPA KARAN(Wife) WB-11-017-006-009/82 OTHER ISWARPUR-8 P P P P P P P P P P 10 30 300 0 0 300 PUNJAB NATIONAL BANK Matchandipur PUNB0069220 3211017006WL244732 Credited 16/04/2020   2 SRIMANTA PUSTI(Son) WB-11-017-006-009/79 SC ISWARPUR-8 P P P P P P P P P P 10 30 300 0 0 300 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244732 Credited 14/04/2020   3 SUDARSAN KARAN(Self) WB-11-017-006-009/82 OTHER ISWARPUR-8 P P P P P P P P P P 10 30 300 0 0 300 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244732 Credited 14/04/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 900 Average Per labour 300

Total man days : 30