Muster Roll No. : 15250	Date From : 01/02/2022    Date To : 15/02/2022	: 498/mgnreg    Sanction Date : 06/09/2021
Work Code : 3210022/DP/321002041001513	Work Name : Compost of making for nursery work and afforestation activities at Godapeasal (3210022/DP/321002041001513)

Measurement Book Detail

MB NO.  12        Page NO.  172

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 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 SWAPAN BAJ(Self) WB-10-022-006-004/42 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0211884   2 NAPUR BAJ WB-10-022-006-004/44 OTHER KARNAGARH/IV P P P P P P P P P P P P A A A 12 213 2556 0 0 2556 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0211884   3 SANA FARIDAR WB-10-022-006-004/47 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0211884   4 BAPI PATAR(Self) WB-10-022-006-004/309 OTHER KARNAGARH/IV P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0211884   5 SHYAMA SING(Self) WB-10-022-006-004/370 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0211884   6 BIKASK SINGH(Son) WB-10-022-006-004/40 OTHER KARNAGARH/IV P P P P P P P P P P P A A A A 11 213 2343 0 0 2343 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0211884   7 AJIT PATAR(Father) WB-10-022-006-004/5 OTHER KARNAGARH/IV P P P P P P P P A A A A A A A 8 213 1704 0 0 1704 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0211884   Daily Attendence 7 7 7 7 7 7 7 7 6 6 6 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18957

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

Total Cash payment(In Rs.) Cash 18957 Average Per labour 2708.1428

Total man days : 89