Muster Roll No. : 6221	Date From : 14/06/2020    Date To : 28/06/2020	: 280/MGNREG    Sanction Date : 14/06/2019
Work Code : 3210/DP/321002040890530	Work Name : Digging of CT in Sal Coppice Forest at KJ (3210/DP/321002040890530)

Measurement Book Detail

MB NO.  196        Page NO.  15

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 AYAN BAJ(Self) WB-10-022-006-004/17 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL083675 Credited 17/07/2020   2 SANKAR MANDOL(Self) WB-10-022-006-004/186 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL083675 Credited 17/07/2020   3 SOVANANDA KOTAL(Self) WB-10-022-006-004/238 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL083675 Credited 17/07/2020   4 RABIN MAITI(Self) WB-10-022-006-004/67 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL083675 Credited 17/07/2020   5 SHYAMA SINGH(Daughter) WB-10-022-006-004/28 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL083675 Credited 17/07/2020   6 KAMAL KOTAL WB-10-022-006-004/51 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL083675 Credited 17/07/2020   7 PAMPA BHUNIA(Wife) WB-10-022-006-001/97 OTHER KARNAGARH/I P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL083675 Credited 17/07/2020   8 Raju Sing WB-10-022-006-002/152 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL083675 Credited 17/07/2020   9 PUSPA KOTAL(Self) WB-10-022-006-004/16 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL083675 Credited 17/07/2020   10 NIRU KOTAL(Self) WB-10-022-006-004/16 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL083675 Credited 17/07/2020   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 0 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150