Muster Roll No. : 15880	Date From : 18/03/2020    Date To : 29/03/2020	: 280/MGNREG    Sanction Date : 14/06/2019
Work Code : 3210022/DP/321002040923532	Work Name : Digging of CT in QGS Plantation at Karnagarh 10 Ha (3210022/DP/321002040923532)

Measurement Book Detail

MB NO.  266        Page NO.  194

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 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 SARGAR SAKTI SINGHA(Self) WB-10-022-006-012/353 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 PUNJAB NATIONAL BANK MIDNAPUR PUNB0035000 3210022WL242098 Credited 16/04/2020   2 APARNA SHYAMAL(Self) WB-10-022-006-012/354 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022WL242098 Credited 16/04/2020   3 DIPAK KUMAR MAITY(Self) WB-10-022-006-012/374 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022WL242098 Credited 16/04/2020   4 ROHIT ROUTH(Self) WB-10-022-006-012/406 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022WL242098 Credited 16/04/2020   5 NIYATI HALDER WB-10-022-006-012/58 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022WL242098 Credited 16/04/2020   6 RAM SUNDAR MAITY WB-10-022-006-012/48 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022WL242098 Credited 16/04/2020   7 SHANKARI HALDER WB-10-022-006-012/57 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022WL242098 Credited 16/04/2020   8 FALU HALDER WB-10-022-006-012/58 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022WL242098 Credited 16/04/2020   9 SUKUMAR MANTRI WB-10-022-006-012/41 OTHER KARNAGARH/XII P P P P P P P P P P P P 12 191 2292 0 0 2292 BANK OF INDIA BHADUTALA BKID0004319 3210022WL242098 Credited 16/04/2020   10 KAMAL SINGH WB-10-022-006-012/38 SC KARNAGARH/XII A A A A A A A A A A A A 0 191 0 0 0 0 BANK OF INDIA BHADUTALA BKID0004319 3210022WL242098   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20628

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

Total Cash payment(In Rs.) Cash 20628 Average Per labour 2062.8

Total man days : 108