Muster Roll No. : 13395	Date From : 19/01/2021    Date To : 30/01/2021	: 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.  55

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 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 SURURAM MURMU WB-10-002-006-008/106 ST SATMA-VIII P P P P P P P P P P P P 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL247194 Credited 25/03/2021   2 PINTU GHOSH(Son) WB-10-002-006-002/143 OTHER SATMA-II P P P P P P P P P P P P 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL247194 Credited 26/03/2021   3 KHAIRUDDIN(Self) WB-10-002-006-008/175 ST SATMA-VIII P P P P P P P P P P P P 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL247194 Credited 25/03/2021   4 CHITTARANJAN NAYEK WB-10-002-006-008/1 SC SATMA-VIII P P P P P P P P P P P P 12 204 2448 0 0 2448 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL247194 Credited 25/03/2021   5 KARURAM MANDI WB-10-002-006-008/105 ST SATMA-VIII P P P P P P P P P P P P 12 204 2448 0 0 2448 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL247194 Credited 25/03/2021   6 DHIREN MAHAKUR WB-10-002-006-008/142 OTHER SATMA-VIII P P P P P P P P P P P P 12 204 2448 0 0 2448 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL247194 Credited 25/03/2021   7 HARISH CHANDRA SHIT WB-10-002-006-008/16 SC SATMA-VIII P P P P P P P P P P P P 12 204 2448 0 0 2448 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL247194 Credited 26/03/2021   8 KAMAL SHIT WB-10-002-006-008/16 SC SATMA-VIII P P P P P P P P P P P P 12 204 2448 0 0 2448 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL247194 Credited 26/03/2021   9 KUNARAM MANDI WB-10-002-006-008/164 ST SATMA-VIII P P P P P P P P P P P P 12 204 2448 0 0 2448 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL247194 Credited 25/03/2021   10 JAGADISH MANDI(Self) WB-10-002-006-008/172 ST SATMA-VIII P P P P P P P P P P P P 12 204 2448 0 0 2448 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL247194 Credited 25/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7344 Amount Paid ST 12240 Amount Paid Other 4896

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 120