Muster Roll No. : 2082	Date From : 27/05/2019    Date To : 03/06/2019	: 883/Engg/MGNREGS    Sanction Date : 12/02/2019
Work Code : 3211017006/RC/320201060512539	Work Name : Strengthning of Road by UC balla pailling with drum sheet walling and back filling of earth from pon (3211017006/RC/320201060512539)

Measurement Book Detail

MB NO.  2741        Page NO.  8

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 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 JAGANATH DAS(Son) WB-11-017-006-009/199 OTHER ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528       3211017006WL021160 Credited 11/06/2019   2 TUMPA KARAN(Wife) WB-11-017-006-009/82 OTHER ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 PUNJAB NATIONAL BANK Matchandipur PUNB0069220 3211017006WL021160 Credited 11/06/2019   3 LAKSHMIKANTA MAITI(Self) WB-11-017-006-009/264 OTHER ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL021160 Credited 11/06/2019   4 MAHUYA KARAN MAITY(Wife) WB-11-017-006-009/264 OTHER ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL021160 Credited 11/06/2019   5 SUDARSAN KARAN(Self) WB-11-017-006-009/82 OTHER ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL021160 Credited 12/06/2019   6 GOPINATH MAITY(Self) WB-11-017-006-009/229 OTHER ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL021160 Credited 12/06/2019   7 PHALGUNI MAITY(Wife) WB-11-017-006-009/229 OTHER ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL021160 Credited 12/06/2019   8 ARUNA BERA(Wife) WB-11-017-006-009/193 SC ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL021160 Credited 11/06/2019   9 ARUN KR BERA(Self) WB-11-017-006-009/193 SC ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL021160 Credited 11/06/2019   10 LAKSHMI DAS(Wife) WB-11-017-006-009/199 OTHER ISWARPUR-8 P P P P P P P P 8 191 1528 0 0 1528 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL021160 Credited 11/06/2019   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3056 Amount Paid ST 0 Amount Paid Other 12224

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1528

Total man days : 80