Muster Roll No. : 14269	Date From : 29/12/2021    Date To : 12/01/2022	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040989769	Work Name : Digging of CT (SMC) at Nischintapur 20 Ha (3210022/DP/321002040989769)

Measurement Book Detail

MB NO.  381        Page NO.  160

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 AVIJIT SINGH(Self) WB-10-022-006-006/320 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0194516   2 LAXMI SING(Wife) WB-10-022-006-006/320 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0194516   3 TANU PHAUSDAR WB-10-022-006-009/114 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0194516   4 SOMA DOLOI WB-10-022-006-009/141 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0194516   5 NUPUR MAHADANDA WB-10-022-006-009/143 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0194516   6 KHAKAN MAHADANDA WB-10-022-006-009/177 OTHER KARNAGARH/IX P P P P P X X X X X X X X X X 5 213 1065 0 0 1065 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0194516   7 SUMITRA PAN WB-10-022-006-009/131 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0194516   8 HARU MAHADANDA WB-10-022-006-009/138 OTHER KARNAGARH/IX P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0194516   9 MAHANTA DAS WB-10-022-006-009/119 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0194516   10 NAMITA DOLAI WB-10-022-006-009/128 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0194516   Daily Attendence 10 10 10 10 10 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28755

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

Total Cash payment(In Rs.) Cash 28755 Average Per labour 2875.5

Total man days : 135