Muster Roll No. : 6311	Date From : 06/09/2019    Date To : 20/09/2019	: 70/MGNREGA/BST-I/2019    Sanction Date : 06/02/2019
Work Code : 3215002005/RC/320201060453264	Work Name : Construction of Concrete Road from ho Sorosoti Roy to ho Keshob Das via ho Nomita Bormon SD XV (3215002005/RC/320201060453264)

Measurement Book Detail

MB NO.  393        Page NO.  38

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 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 TUSHAR KANTI BASU(Self) WB-15-002-005-013/445 OTHER KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063110 Credited 01/10/2019   2 SABITA BISWAS(Self) WB-15-002-005-013/214 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063110 Credited 01/10/2019   3 PROMOTH GAIN(Self) WB-15-002-005-013/228 SC KADAMBAGACHHI - XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL063110 Credited 01/10/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5730 Amount Paid ST 0 Amount Paid Other 2865

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

Total Cash payment(In Rs.) Cash 8595 Average Per labour 2865

Total man days : 45