Muster Roll No. : 5390	Date From : 11/07/2016    Date To : 24/07/2016	: 928/MGNREG    Sanction Date : 25/05/2016
Work Code : 3215002005/WC/704010160273	Work Name : Reexcavation of Pond of Aptar Ali with Protection of Bamboo Pilling Sansad No XIII

Measurement Book Detail

MB NO.  273        Page NO.  121

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 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 Anjura Bibi(Wife) WB-15-002-005-002/040 OTHER KADAMBAGACHHI - II P P P P P P X P P P P P P X 12 176 2112 0 0 2112 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045538 Credited 17/09/2016   2 Mongla Mallick(Self) WB-15-002-005-002/047 OTHER KADAMBAGACHHI - II P P P P P P X P P P P P P X 12 176 2112 0 0 2112 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045538 Credited 17/09/2016   3 Sahidul Gazi(Self) WB-15-002-005-002/001 OTHER KADAMBAGACHHI - II P P P P P P X P P P P P P X 12 176 2112 0 0 2112 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045538 Credited 17/09/2016   4 Md Rasul Ahammad(Self) WB-15-002-005-002/046 OTHER KADAMBAGACHHI - II P P P P P P X P P P P P P X 12 176 2112 0 0 2112 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045538 Credited 17/09/2016   5 Sekh Chhottu WB-15-002-005-002/024 OTHER KADAMBAGACHHI - II P P P P P P X P P P P P P X 12 176 2112 0 0 2112 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045538 Credited 17/09/2016   6 Ajibar Mandal WB-15-002-005-002/027 OTHER KADAMBAGACHHI - II P P P P P P X P P P P P P X 12 176 2112 0 0 2112 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045538 Credited 17/09/2016   7 Jahanara Bibi(Self) WB-15-002-005-002/029 OTHER KADAMBAGACHHI - II P P P P P P X P P P P P P X 12 176 2112 0 0 2112 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045538 Credited 17/09/2016   8 Md Anchar(Self) WB-15-002-005-002/038 OTHER KADAMBAGACHHI - II A A P P P P X P P P P P P X 10 176 1760 0 0 1760 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045538 Credited 17/09/2016   9 Md Chatter Ali(Self) WB-15-002-005-002/039 OTHER KADAMBAGACHHI - II P P P P P P X P P A A A A X 8 176 1408 0 0 1408 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL045538 Credited 17/09/2016   Daily Attendence 8 8 9 9 9 9 0 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17952

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

Total Cash payment(In Rs.) Cash 17952 Average Per labour 1994.6666

Total man days : 102