Muster Roll No. : 18251	Date From : 28/01/2020    Date To : 10/02/2020	: 3206016007/2019-2020/58529/AS    Sanction Date : 29/09/2019
Work Code : 3206016007/IF/321002041013878	Work Name : Construction of Gitanjali housing Scheme Convergence with MGNREGA beneficiary name Muktaram saw (3206016007/IF/321002041013878)

Measurement Book Detail

MB NO.  0        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 Muktaram Shaw WB-06-016-007-004/124 OTHER Kishorepur-II/IV-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL087408 Credited 14/04/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2674

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

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

Total man days : 14