Muster Roll No. : 1685	Date From : 30/04/2019    Date To : 14/05/2019	: 148/Engg/MGNREGS    Sanction Date : 04/07/2017
Work Code : 3211017006/DP/22012034379754	Work Name : Stip Plantation at De-kashimpur Basanti at De-kashimpur (3211017006/DP/22012034379754)

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 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 ASIT KARRAN(Self) WB-11-017-006-009/197 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL010344 Credited 21/05/2019   2 BITHAKA KARAN(Wife) WB-11-017-006-009/197 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 180 2700 0 0 2700 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL010344 Credited 22/05/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 2700

Total man days : 30