Muster Roll No. : 2282	Date From : 07/06/2019    Date To : 13/06/2019	: 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 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 GOPINATH RAKSHIT(Self) WB-11-017-006-009/237 OTHER ISWARPUR-8 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL024953 Credited 19/06/2019   2 JOYSATANA PRAMANIK(Wife) WB-11-017-006-009/231 OTHER ISWARPUR-8 P P P P P P P 7 191 1337 0 0 1337 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL024953 Credited 19/06/2019   3 NITAI CH MAITY(Self) WB-11-017-006-009/211 OTHER ISWARPUR-8 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL024953 Credited 19/06/2019   4 BISHNUPADA MAITY(Self) WB-11-017-006-009/212 OTHER ISWARPUR-8 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL024953 Credited 19/06/2019   5 LAKSHMI MAITY(Wife) WB-11-017-006-009/212 OTHER ISWARPUR-8 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL024953 Credited 19/06/2019   6 DABANDRA META(Self) WB-11-017-006-009/23 OTHER ISWARPUR-8 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL024953 Credited 19/06/2019   7 NARAYAN PRAMANIK(Self) WB-11-017-006-009/231 OTHER ISWARPUR-8 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL024953 Credited 19/06/2019   8 PUSHPARANI MAITI(Daughter-in-Law) WB-11-017-006-009/211 OTHER ISWARPUR-8 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL024953 Credited 19/06/2019   9 BAMDEB DAS(Self) WB-11-017-006-009/201 OTHER ISWARPUR-8 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL024953 Credited 19/06/2019   10 DIPALI RAKSHIT(Wife) WB-11-017-006-009/237 OTHER ISWARPUR-8 P P P P P P P 7 191 1337 0 0 1337 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL024953 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13370

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

Total Cash payment(In Rs.) Cash 13370 Average Per labour 1337

Total man days : 70