Muster Roll No. : 5628	Date From : 10/06/2020    Date To : 16/06/2020	: 280/MGNREGA/V/2018/7    Sanction Date : 14/06/2019
Work Code : 3210/DP/321002040911210	Work Name : Digging of Ct in QGS pltn. at KJ 513 over 20ha (3210/DP/321002040911210)

Measurement Book Detail

MB NO.  85        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 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 SANDHYA NHUNIA(Self) WB-10-022-006-010/19 SC KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL084363 Credited 17/07/2020   2 SUDIP HAZARI WB-10-022-006-010/156 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL084363 Credited 17/07/2020   3 PRBITRA ROY WB-10-022-006-010/189 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL084363 Credited 17/07/2020   4 HEMANTO HEMBRAM WB-10-022-006-010/172 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID000431 3210022WL084363 Credited 17/07/2020   5 SHYAMALI ROY WB-10-022-006-010/197 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID000431 3210022WL084363 Credited 17/07/2020   6 SUKCHAND MANDI(Self) WB-10-022-006-010/199 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL084363 Credited 17/07/2020   7 PARTHASARATHI MAITY WB-10-022-006-010/171 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL084363 Credited 17/07/2020   8 AJIT BHUNIA WB-10-022-006-010/194 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL084363 Credited 17/07/2020   9 PARBATI SINGH WB-10-022-006-010/196 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL084363 Credited 17/07/2020   10 SRIMATI BHUNIA WB-10-022-006-010/193 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL084363 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70