Muster Roll No. : 3619	Date From : 30/07/2020    Date To : 14/08/2020	: NREGA/09/8    Sanction Date : 21/05/2020
Work Code : 3208009004/IF/321002041124274	Work Name : AAP No0809040807S8 Excavation of farm pond in the land of Aparna Singha convergence with Fisheries (3208009004/IF/321002041124274)

Measurement Book Detail

MB NO.  3040        Page NO.  20

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 SHANTANU DE SARKAR WB-08-009-004-003/159 OTHER Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 3208009004WL030877 Credited 18/08/2020   2 SUKANTA ROY WB-08-009-004-003/166 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL030877 Credited 18/08/2020   3 SHYAMAL ROY PRAMANIK WB-08-009-004-003/073 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL030877 Credited 18/08/2020   4 BIJO BARMAN WB-08-009-004-003/119 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL030877 Credited 18/08/2020   5 RENU DAS WB-08-009-004-003/152 SC Jamaldaha/III-3 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL030877 Credited 18/08/2020   6 MAMTAJ MIA WB-08-009-004-003/154 OTHER Jamaldaha/III-3 A A A A A A A A A A A A A A A A 0 204 0 0 0 0 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 3208009004WL030877   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11424 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 2380

Total man days : 70