Muster Roll No. : 408	Date From : 11/04/2019    Date To : 25/04/2019	: 524i/MGNREGA/GAI    Sanction Date : 16/11/2018
Work Code : 3215022002/WC/704010351570	Work Name : Excavation of Farm Pond of Adhir Sarkar at J L No 20 at Mouza Dharmapur Under Dharmapur I G P (3215022002/WC/704010351570)

Measurement Book Detail

MB NO.  ght3309        Page NO.  5

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 Rupali Basak(Self) WB-15-022-002-008/346 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL003444 Credited 17/05/2019   2 Shukla Sardar WB-15-022-002-008/358 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL003444 Credited 17/05/2019   3 Chanchala Sardar Gain(Wife) WB-15-022-002-008/368 OTHER DHARAMPUR-I - VIII P A A P P P P P A P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL003444 Credited 17/05/2019   4 JAYANTI BISWAS WB-15-022-002-008/67 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL003444 Credited 17/05/2019   5 LATIKA MONDAL WB-15-022-002-008/76 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Gaighata PUNB0051620 3215022002WL003444 Credited 17/05/2019   6 Jyoti Prokash Swarnakar(Son) WB-15-022-002-008/332 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL003444 Credited 17/05/2019   7 NITAI PAL WB-15-022-002-008/72 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL003444 Credited 17/05/2019   8 GANGA MONDAL WB-15-022-002-008/61 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL003444 Credited 18/05/2019   9 TAPOSH PAL WB-15-022-002-008/35 OTHER DHARAMPUR-I - VIII A P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL003444 Credited 17/05/2019   10 Taru Dhali(Wife) WB-15-022-002-008/353 OTHER DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL003444 Credited 17/05/2019   Daily Attendence 9 9 9 10 10 10 10 10 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 15080

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

Total Cash payment(In Rs.) Cash 18980 Average Per labour 1898

Total man days : 146