Muster Roll No. : 8285	Date From : 29/08/2020    Date To : 13/09/2020	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040946958	Work Name : creation plantation QGS at mouza Pairakuli Hatibari Range (3210/DP/321002040946958)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 PARBATI MURMU WB-10-002-006-008/106 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL145861 Credited 30/09/2020   2 LALMOHON MANDI(Self) WB-10-002-006-008/169 ST SATMA-VIII A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL145861   3 BIDHAN MURMU WB-10-002-006-008/109 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   4 SAKRA MANDI WB-10-002-006-008/158 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   5 SURU SAREN(Brother) WB-10-002-006-002/12 ST SATMA-II P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   6 SIRON SAREN(Son) WB-10-002-006-002/12 ST SATMA-II P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   7 CHITTARANJAN NAYEK WB-10-002-006-008/1 SC SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   8 UKIL KAPAT WB-10-002-006-008/10 SC SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   9 KARURAM MANDI WB-10-002-006-008/105 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 19584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26112 Average Per labour 2901.3333

Total man days : 128