Muster Roll No. : 21914	Date From : 13/02/2018    Date To : 28/02/2018	: MGNREG/94    Sanction Date : 07/02/2018
Work Code : 3208009008/FP/320201060430096	Work Name : AAP NO-08/09/8/10/18/40S EST.FOR STR.OF ERTHEN BANDH FROM THE H/O KUMARESH ROY TO MAHESH BESIDE JALS

Measurement Book Detail

MB NO.  1792        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 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 FULOBALA BARMAN WB-08-009-008-014/100 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P P A P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL199676 Credited 16/04/2018   2 SUBADAI BARMAN WB-08-009-008-014/130 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P P A P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL199676 Credited 18/04/2018   3 JANOTA BARMAN WB-08-009-008-014/107 SC Uchalpukuri/XIV-14 P P P P P A A A A A A A A A A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL199676 Credited 16/04/2018   4 PARBATI BARMAN ADHIKARY(Wife) WB-08-009-008-014/104 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P P A P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL199676 Credited 16/04/2018   5 SONADINI BARMAN WB-08-009-008-014/094 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P P A P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL199676 Credited 16/04/2018   6 BAJOBALA ROY WB-08-009-008-014/082 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P P A P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL199676 Credited 16/04/2018   7 NILIMA BARMAN WB-08-009-008-014/132 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P P A P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL199676 Credited 18/04/2018   8 BASANTI ADHIKARI WB-08-009-008-014/092 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P P A P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL199676 Credited 18/04/2018   9 ANIMA BARMAN WB-08-009-008-014/113 SC Uchalpukuri/XIV-14 P P P P P P A P P P P P P P A P 14 180 2520 0 0 2520 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL199676 Credited 16/04/2018   10 SUMITRA BARMAN WB-08-009-008-014/123 SC Uchalpukuri/XIV-14 P P P P P P A P P A A A A A A A 8 180 1440 0 0 1440 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009008WL199676 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 9 0 9 9 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 22500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22500 Average Per labour 2250

Total man days : 125