Muster Roll No. : 13107	Date From : 16/09/2020    Date To : 30/09/2020	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040933221	Work Name : Raising Nursery Seedling at Godapeasal (3210022/DP/321002040933221)

Measurement Book Detail

MB NO.  165        Page NO.  43

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 BIMAN GUHA THAKURTA(Self) WB-10-022-006-004/126 OTHER KARNAGARH/IV 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 UTBI0GPS06 3210022WL157127 Credited 02/11/2020   2 NAPUR BAJ WB-10-022-006-004/44 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL157127 Credited 02/11/2020   3 SANKAR MANDOL(Self) WB-10-022-006-004/186 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL157127 Credited 31/10/2020   4 SRIPATI DHARA(Self) WB-10-022-006-004/25 OTHER KARNAGARH/IV 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 3210022WL157127 Credited 02/11/2020   5 ARUP DHARA WB-10-022-006-004/25 OTHER KARNAGARH/IV 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 3210022WL157127 Credited 02/11/2020   6 SHYAMA SINGH(Daughter) WB-10-022-006-004/28 OTHER KARNAGARH/IV 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 3210022WL157127 Credited 31/10/2020   7 PURNA CHANDRA BAJ WB-10-022-006-004/37 OTHER KARNAGARH/IV 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 3210022WL157127 Credited 31/10/2020   8 BIKASK SINGH(Son) WB-10-022-006-004/40 OTHER KARNAGARH/IV 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 3210022WL157127 Credited 31/10/2020   9 PRATIMA BAJ(Wife) WB-10-022-006-004/145 OTHER KARNAGARH/IV 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 3210022WL157127 Credited 02/11/2020   10 FELI SINGH WB-10-022-006-004/152 OTHER KARNAGARH/IV 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 3210022WL157127 Credited 02/11/2020   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