Muster Roll No. : 17457	Date From : 30/12/2017    Date To : 31/12/2017	: NREGA/796    Sanction Date : 24/11/2017
Work Code : 3208009008/FP/320201060425873	Work Name : AAP NO-08/09/8/17/18/44S EST. FOR CON.OF ERTHEN BANDH BISIDE RIVER OF JALSUYA FROM BISHNUPADA TO TAR

Measurement Book Detail

MB NO.  1655        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SUMITRA ROY WB-08-009-008-013/060 SC Uchalpukuri/XIII-13 P P 2 180 360 0 0 360 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL172906 Credited 20/04/2018   2 SWARNABALA ROY WB-08-009-008-013/104 SC Uchalpukuri/XIII-13 P P 2 180 360 0 0 360 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL172906 Credited 20/04/2018   3 TARONIKANTO ROY WB-08-009-008-013/106 SC Uchalpukuri/XIII-13 A A 0 180 0 0 0 0 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL172906   4 SWARNABALA ROY WB-08-009-008-013/106 SC Uchalpukuri/XIII-13 P P 2 180 360 0 0 360 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL172906 Credited 20/04/2018   5 RUHIDAS ROY WB-08-009-008-013/105 SC Uchalpukuri/XIII-13 P P 2 180 360 0 0 360 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009WL203767   6 BINAY ROY WB-08-009-008-013/104 SC Uchalpukuri/XIII-13 P P 2 180 360 0 0 360 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL172906 Credited 20/04/2018   7 RAJOBALA ROY WB-08-009-008-013/105 SC Uchalpukuri/XIII-13 P P 2 180 360 0 0 360 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL172906 Credited 20/04/2018   8 DINOBANDHU ROY WB-08-009-008-013/106 SC Uchalpukuri/XIII-13 P P 2 180 360 0 0 360 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 3208009008WL172906 Credited 20/04/2018   9 JAYANTI ROY WB-08-009-008-013/018 SC Uchalpukuri/XIII-13 P P 2 180 360 0 0 360 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL172906 Credited 20/04/2018   10 RAMASH ROY WB-08-009-008-013/060 SC Uchalpukuri/XIII-13 P P 2 180 360 0 0 360 UTTARBANGA KSHETRIYA GRAMIN BANK Ranirhat CBIN0R40012 3208009008WL172906 Credited 20/04/2018   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 324

Total man days : 18