Muster Roll No. : 2089	Date From : 23/05/2019    Date To : 07/06/2019	: 43/ NREGA    Sanction Date : 15/01/2019
Work Code : 3210027003/WC/321002040849421	Work Name : Renovation of Chabra pkur khash pond at Jalsara under Jalsara Purba Sansad. (3210027003/WC/321002040849421)

Measurement Book Detail

MB NO.  1121        Page NO.  12

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 TAPAN PRAMANIK(Self) WB-10-027-003-012/40 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL033673 Credited 13/06/2019   2 KABITA PRAMANIK(Wife) WB-10-027-003-012/40 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL033673 Credited 13/06/2019   3 AJIT SING(Self) WB-10-027-003-012/43 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL033673 Credited 13/06/2019   4 RANIBALA SING(Wife) WB-10-027-003-012/43 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL033673 Credited 13/06/2019   5 SUMITRA PATRA(Wife) WB-10-027-003-012/42 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL033673 Credited 13/06/2019   6 NANDA PATRA(Self) WB-10-027-003-012/42 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL033673 Credited 13/06/2019   7 CHITTA DAS(Self) WB-10-027-003-012/41 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL033673 Credited 13/06/2019   8 SARASWATI DAS(Wife) WB-10-027-003-012/41 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL033673 Credited 13/06/2019   9 RABI PATRA WB-10-027-003-012/44 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL033673 Credited 13/06/2019   10 ASTA PATRA WB-10-027-003-012/44 SC BEERSINGHA-XII P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL033673 Credited 13/06/2019   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 30560 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 160