Muster Roll No. : 3827	Date From : 16/05/2020    Date To : 30/05/2020	: 027/MGNREGA/GAI-2019    Sanction Date : 14/01/2019
Work Code : 3215022004/IF/22012034624697	Work Name : IBS Land Development for Agricultural Development of Sumana Biswas at Sahebdanga (3215022004/IF/22012034624697)

Measurement Book Detail

MB NO.  Duma/L/001776        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 15 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 SUPRIYA MONDAL(Wife) WB-15-022-004-006/194 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL015107 Credited 04/06/2020   2 TARAPADA MONDAL(Self) WB-15-022-004-006/219 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB NATIONAL BANK Chandpara PUNB0014020 3215022004WL015107 Credited 04/06/2020   3 JAGANNATH MONDAL(Self) WB-15-022-004-006/220 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 3215022004WL015107 Credited 04/06/2020   4 GOUTAM MONDAL(Self) WB-15-022-004-006/189 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA Chandpara 006046 3215022004WL015107 Credited 04/06/2020   5 BALARAM MONDAL(Self) WB-15-022-004-006/212 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL015107 Credited 04/06/2020   6 ARCHANA BISWAS(Wife) WB-15-022-004-006/213 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL015107 Credited 04/06/2020   7 GOURI MONDAL(Wife) WB-15-022-004-006/217 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL015107 Credited 04/06/2020   8 SUMITRA ROY(Wife) WB-15-022-004-006/192 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL015107 Credited 04/06/2020   9 CHHAYARANI MONDAL(Wife) WB-15-022-004-006/197 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL015107 Credited 04/06/2020   10 MANANI SEN(Self) WB-15-022-004-006/195 OTHER DUMA - VI P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 STATE BANK OF INDIA CHANDPARA SBIN0006046 3215022004WL015107 Credited 05/06/2020   Daily Attendence 10 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 30000

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 150