Muster Roll No. : 964	Date From : 22/04/2019    Date To : 07/05/2019	: 158/Engg/Mgnregs    Sanction Date : 07/03/2019
Work Code : 3211017006/WC/321002040855691	Work Name : Excavation of Farm Pond of Lakshmi Rani Maity wife of Sachindra at Pichhlada. (3211017006/WC/321002040855691)

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 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 NARAYAN CH DAS(Son) WB-11-017-006-009/201 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056       3211017006WL010269 Credited 22/05/2019   2 NANDULAL DAS(Son) WB-11-017-006-009/201 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056       3211017006WL010269 Credited 22/05/2019   3 NITAI CH MAITY(Self) WB-11-017-006-009/211 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL010269 Credited 21/05/2019   4 BISHNUPADA MAITY(Self) WB-11-017-006-009/212 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL010269 Credited 22/05/2019   5 LAKSHMI MAITY(Wife) WB-11-017-006-009/212 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL010269 Credited 22/05/2019   6 DABANDRA META(Self) WB-11-017-006-009/23 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL010269 Credited 22/05/2019   7 LAKSHMI RANI META(Wife) WB-11-017-006-009/23 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL010269 Credited 21/05/2019   8 NITAI META(Son) WB-11-017-006-009/23 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL010269 Credited 21/05/2019   9 PUSHPARANI MAITI(Daughter-in-Law) WB-11-017-006-009/211 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL010269 Credited 22/05/2019   10 BAMDEB DAS(Self) WB-11-017-006-009/201 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL010269 Credited 21/05/2019   Daily Attendence 10 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 30560

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

Total Cash payment(In Rs.) Cash 30560 Average Per labour 3056

Total man days : 160