Muster Roll No. : 12770	Date From : 28/12/2020    Date To : 11/01/2021	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040948311	Work Name : creation plantation QGS at mouza Pairakuli Hatibari Range (3210/DP/321002040948311)

Measurement Book Detail

MB NO.  283 JD        Page NO.  45

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 RAIMANI SAREN WB-10-002-006-008/48 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL236142 Credited 15/01/2021   2 BASI HANSDA WB-10-002-006-008/50 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL236142 Credited 15/01/2021   3 SOMBARI SAREN WB-10-002-006-008/52 ST SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   4 SK SAFIRUDDIN MIYA WB-10-002-006-008/78 OTHER SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   5 LAKSHAN SHIT WB-10-002-006-008/9 SC SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   6 SK HAFIJULLA WB-10-002-006-008/94 OTHER SATMA-VIII P P P P P P P P P P P X X X X 11 204 2244 0 0 2244 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   7 PULIN SAREN WB-10-002-006-008/46 ST SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   8 BALI SAREN WB-10-002-006-008/47 ST SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 15300 Amount Paid Other 5304

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

Total Cash payment(In Rs.) Cash 23664 Average Per labour 2958

Total man days : 116