Muster Roll No. : 15412	Date From : 12/03/2020    Date To : 26/03/2020	: 280/MGNREGA/V/2018/7    Sanction Date : 14/06/2019
Work Code : 3210022/DP/321002040923534	Work Name : Cattle Proof Trench at KJ 513 10 Ha (3210022/DP/321002040923534)

Measurement Book Detail

MB NO.  266        Page NO.  191

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 TARUN MONDAL(Son) WB-10-022-006-010/64 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022WL240954 Credited 14/04/2020   2 BADAL MURMU WB-10-022-006-010/72 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022WL240954 Credited 16/04/2020   3 MALATI SOREN WB-10-022-006-010/70 ST KARNAGARH/X P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022WL240954 Credited 16/04/2020   4 CHHABI ROY WB-10-022-006-010/84 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022WL240954 Credited 16/04/2020   5 KALPANA ROY WB-10-022-006-010/57 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID000431 3210022WL240954 Credited 16/04/2020   6 SANDHYA KHAMRUI WB-10-022-006-011/10 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022WL240954 Credited 16/04/2020   7 MAHADEB KHAMRUI WB-10-022-006-011/10 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022WL240954 Credited 16/04/2020   8 SUMITRA SINGH WB-10-022-006-011/120 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022WL240954 Credited 16/04/2020   9 MAYA RANI SINGH WB-10-022-006-011/136 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022WL240954 Credited 16/04/2020   10 JHARNA ROY WB-10-022-006-010/73 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANK OF INDIA BHADUTALA BKID0004319 3210022WL240954 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11460 Amount Paid ST 2865 Amount Paid Other 14325

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

Total Cash payment(In Rs.) Cash 28650 Average Per labour 2865

Total man days : 150