Muster Roll No. : 3606	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : .DRD/B.AKSA./MGNREGA    Sanction Date : 04/07/2017
Work Code : 0424007/LD/9010218328	Work Name : Land Dev with fencing Mairajhar Pather Sup Idgha field at Mairajhar Pather (0424007/LD/9010218328)

Measurement Book Detail

MB NO.  258        Page NO.  29

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 Total Attendance Wage Per Day Amount Due 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 Mona Mondal AS-24-007-005-002/350 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010333 Credited 28/09/2020   2 Brajen Das AS-24-007-005-002/353 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010333 Credited 28/09/2020   3 Ratan Kunda AS-24-007-005-002/365 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010333 Credited 28/09/2020   4 Ratan Sarkar AS-24-007-005-002/376 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010333 Credited 28/09/2020   5 Joyanti Majumdar AS-24-007-005-002/429 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010333 Credited 28/09/2020   6 Nani Gopal Das AS-24-007-005-002/431 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010333 Credited 28/09/2020   7 Amal Karmakar AS-24-007-005-002/446 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010333 Credited 28/09/2020   8 Jaherul Islam AS-24-007-005-002/45 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010333 Credited 28/09/2020   9 Kamala Khatun AS-24-007-005-002/51 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010333 Credited 28/09/2020   10 Krishna Das AS-24-007-005-002/67 OTHER Mairajhar Pathar P P P P P P A 6 213 1278 0 0 1278 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL010333 Credited 28/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60