Muster Roll No. : 8288	Date From : 29/08/2020    Date To : 13/09/2020	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040946958	Work Name : creation plantation QGS at mouza Pairakuli Hatibari Range (3210/DP/321002040946958)

Measurement Book Detail

MB NO.  01        Page NO.  33

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 16 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 ARJUN MANDI WB-10-002-006-008/41 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL145861 Credited 30/09/2020   2 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 P 16 204 3264 0 0 3264 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL145861 Credited 30/09/2020   3 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 P 16 204 3264 0 0 3264 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL145861 Credited 30/09/2020   4 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 P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   5 SAROJ NAYEK WB-10-002-006-008/4 SC SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   6 RUPALI MANDI WB-10-002-006-008/41 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   7 CHITA SOREN(Wife) WB-10-002-006-008/42 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   8 JABA MANDI WB-10-002-006-008/43 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   9 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 P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   10 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 P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL145861 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 29376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 160