Muster Roll No. : 17678	Date From : 14/11/2020    Date To : 28/11/2020	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040956715	Work Name : Digging Of CT in QGS plantation At Dhansola over 20 Ha. (3210022/DP/321002040956715)

Measurement Book Detail

MB NO.  328        Page NO.  120

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 SUKUMAR MAHAPATRA WB-10-022-006-006/7 OTHER KARNAGARH/VI 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 3210022WL211832 Credited 11/01/2021   2 PARUL MAHAPATRA WB-10-022-006-006/7 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   3 MRITUNJOY KARAN(Self) WB-10-022-006-007/293 OTHER KARNAGARH/VII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   4 AMIT GHOSH(Self) WB-10-022-006-007/294 OTHER KARNAGARH/VII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   5 SATYA KINKAR SEN(Self) WB-10-022-006-007/297 OTHER KARNAGARH/VII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   6 GANESH MAHAPATRA(Self) WB-10-022-006-006/282 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   7 USHA KAR WB-10-022-006-009/110 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID000431 3210022WL211832 Credited 08/01/2021   8 SAHADEB SINGH WB-10-022-006-006/86 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   9 MANJU SINGH WB-10-022-006-006/86 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   10 SURDARSHAN KAR WB-10-022-006-009/110 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   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