Muster Roll No. : 4568	Date From : 17/06/2019    Date To : 30/06/2019	: 078/Engg/Mgnregs    Sanction Date : 08/02/2019
Work Code : 3211017006/WC/321002040854000	Work Name : EXCAVATION OF POND OF TAPAS SAU AT PICHHALDA (3211017006/WC/321002040854000)

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 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 UTTAM KARAN(Son) WB-11-017-006-009/16 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674       3211017006WL036912 Credited 10/07/2019   2 SAHELI KARAN(Daughter) WB-11-017-006-009/15 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL036912 Credited 10/07/2019   3 SHAYANI KARAN(Daughter) WB-11-017-006-009/15 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL036912 Credited 10/07/2019   4 NARAYAN CH. KARAN(Self) WB-11-017-006-009/16 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL036912 Credited 10/07/2019   5 PANCHANAN DAS ADHAKARY(Self) WB-11-017-006-009/121 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL036912 Credited 10/07/2019   6 PARBATI DAS ADHAKARY(Wife) WB-11-017-006-009/121 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL036912 Credited 10/07/2019   7 NIKHIL KARAN(Self) WB-11-017-006-009/127 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL036912 Credited 10/07/2019   8 PANKAJ SAU(Self) WB-11-017-006-009/130 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL036912 Credited 10/07/2019   9 USHA SAU(Wife) WB-11-017-006-009/130 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL036912 Credited 10/07/2019   10 ASHAK KR. KARAN(Self) WB-11-017-006-009/15 OTHER ISWARPUR-8 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL036912 Credited 10/07/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26740

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

Total Cash payment(In Rs.) Cash 26740 Average Per labour 2674

Total man days : 140