Muster Roll No. : 16366	Date From : 03/11/2020    Date To : 09/11/2020	: 238/MGNREGA/V/2018/1(Part-II)    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040956663	Work Name : Digging Of CT in QGS plantation At Karnagarh (3210022/DP/321002040956663)

Measurement Book Detail

MB NO.  328        Page NO.  118

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 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 UTPAL ROY WB-10-022-006-010/77 SC KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA MIDNAPORE TOWN SBIN0011385 3210022WL197006 Credited 08/01/2021   2 MALAYA MONDAL WB-10-022-006-010/82 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL197006 Credited 08/01/2021   3 SUPRIYA SAREN WB-10-022-006-010/87 ST KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL197006 Credited 08/01/2021   4 USHA KANTA DAS WB-10-022-006-010/6 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL197006 Credited 08/01/2021   5 KALPANA ROY WB-10-022-006-010/57 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID000431 3210022WL197006 Credited 08/01/2021   6 AJIT ROY WB-10-022-006-010/56 SC KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL197006 Credited 08/01/2021   7 BANALATA DAS WB-10-022-006-011/108 OTHER KARNAGARH/XI P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL197006 Credited 08/01/2021   8 TARUN ROY WB-10-022-006-010/81 SC KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL197006 Credited 08/01/2021   9 SUNIL SOREN WB-10-022-006-010/70 ST KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL197006 Credited 08/01/2021   10 NARAYAN DAS WB-10-022-006-010/7 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL197006 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4284 Amount Paid ST 2856 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70