Muster Roll No. : 27432	Date From : 07/03/2020    Date To : 16/03/2020	: 035/Engg/MGNREGS    Sanction Date : 17/01/2019
Work Code : 3211017006/RC/320201060512815	Work Name : Construction of cement Concrete Road from house of Sankar Bera to Lakshman Pusti at Pichhalda. (3211017006/RC/320201060512815)

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 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 KAJAL PUSTI(Wife) WB-11-017-006-009/20 SC ISWARPUR-8 P P P P P P P P A A 8 191 1528 0 0 1528 UNITED BANK OF INDIA MATCHANDIPUR UTBI0MCP057 3211017006WL244737 Credited 16/04/2020   2 SUDARSAN PUSTI(Self) WB-11-017-006-009/20 SC ISWARPUR-8 P P P P P P P P A A 8 191 1528 0 0 1528 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL244737 Credited 14/04/2020   3 SADHAN HARI PRAMANIK(Self) WB-11-017-006-009/33 OTHER ISWARPUR-8 P P P P P P P P A A 8 191 1528 0 0 1528 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL244737 Credited 14/04/2020   4 GOPINATH MAITY(Self) WB-11-017-006-009/229 OTHER ISWARPUR-8 P P P P P P P P A A 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244737 Credited 14/04/2020   5 SRIKRISHNA BIJULI(Self) WB-11-017-006-009/116 OTHER ISWARPUR-8 P P P P P P P P A A 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244737 Credited 14/04/2020   6 BISWJIT SHOO(Self) WB-11-017-006-009/129 OTHER ISWARPUR-8 P P P P P P P P A A 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244737 Credited 14/04/2020   7 PRATIMA SHOO(Wife) WB-11-017-006-009/129 OTHER ISWARPUR-8 P P P P P P P P A A 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244737 Credited 14/04/2020   8 SANKARY BIJULI(Wife) WB-11-017-006-009/116 OTHER ISWARPUR-8 P P P P P P P P A A 8 191 1528 0 0 1528 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL244737 Credited 14/04/2020   9 ARUNA BERA(Wife) WB-11-017-006-009/193 SC ISWARPUR-8 P P P P P P P P A A 8 191 1528 0 0 1528 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL244737 Credited 16/04/2020   10 ARUN KR BERA(Self) WB-11-017-006-009/193 SC ISWARPUR-8 P P P P P P P P A A 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL244737 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6112 Amount Paid ST 0 Amount Paid Other 9168

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1528

Total man days : 80