Muster Roll No. : 21826	Date From : 21/01/2020    Date To : 31/01/2020	: 158/Engg/Mgnregs    Sanction Date : 07/03/2019
Work Code : 3211017006/WC/321002040855692	Work Name : Excavation of Farm Pond of Bijoy Pradhan son of Birendra at Pichhlada. (3211017006/WC/321002040855692)

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 11 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 SUBHADRA MANNA(Daughter) WB-11-017-006-009/52 OTHER ISWARPUR-8 P P P P P P P P P P P 11 191 2101 0 0 2101 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL188880 Credited 07/02/2020   2 SRIKANTA JANA(Son) WB-11-017-006-009/64 OTHER ISWARPUR-8 P P P P P P P P P P P 11 191 2101 0 0 2101 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL188880 Credited 07/02/2020   3 CHANDAN KR MAITY(Self) WB-11-017-006-009/185 OTHER ISWARPUR-8 P P P P P P P P P P P 11 191 2101 0 0 2101 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL188880 Credited 07/02/2020   4 RADHA MADHAB DAS ADHAKARY(Self) WB-11-017-006-009/189 OTHER ISWARPUR-8 P P P P P P P P P P P 11 191 2101 0 0 2101 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL188880 Credited 07/02/2020   5 NOMITA RANI MAITY(Wife) WB-11-017-006-009/185 OTHER ISWARPUR-8 P P P P P P P P P P P 11 191 2101 0 0 2101 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL188880 Credited 07/02/2020   6 SANTANA RANI JANA(Daughter-in-Law) WB-11-017-006-009/64 OTHER ISWARPUR-8 P P P P P P P P P P P 11 191 2101 0 0 2101 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL188880 Credited 07/02/2020   7 GANGA RANI PUSTI(Wife) WB-11-017-006-009/79 SC ISWARPUR-8 P P P P P P P P P P P 11 191 2101 0 0 2101 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL188880 Credited 07/02/2020   8 ARATI KARAN(Self) WB-11-017-006-009/52 OTHER ISWARPUR-8 P P P P P P P P P P P 11 191 2101 0 0 2101 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL188880 Credited 07/02/2020   9 PRANITA GUMTYA DAS ADHIKARI(Daughter-in-Law) WB-11-017-006-009/189 OTHER ISWARPUR-8 P P P P P P P P P P P 11 191 2101 0 0 2101 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL188880 Credited 07/02/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2101 Amount Paid ST 0 Amount Paid Other 16808

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

Total Cash payment(In Rs.) Cash 18909 Average Per labour 2101

Total man days : 99