Muster Roll No. : 15769	Date From : 17/02/2022    Date To : 03/03/2022	: 498/mgnreg    Sanction Date : 06/09/2021
Work Code : 3210022/DP/321002041001513	Work Name : Compost of making for nursery work and afforestation activities at Godapeasal (3210022/DP/321002041001513)

Measurement Book Detail

MB NO.  12        Page NO.  174

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 A A 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   2 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 A A 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   3 NARAYAN BAJ(Self) WB-10-022-006-004/3 OTHER KARNAGARH/IV P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   4 BAPI PATAR(Self) WB-10-022-006-004/309 OTHER KARNAGARH/IV P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   5 RANJIT FARIDAR(Self) WB-10-022-006-004/32 OTHER KARNAGARH/IV P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   6 SADHAN PATAR(Son) WB-10-022-006-004/33 OTHER KARNAGARH/IV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   7 AMIT PRAMANIK(Husband) WB-10-022-006-004/36 OTHER KARNAGARH/IV P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19596

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

Total Cash payment(In Rs.) Cash 19596 Average Per labour 2799.4285

Total man days : 92