Muster Roll No. : 11962	Date From : 28/11/2020    Date To : 13/12/2020	: 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.  283 JD        Page NO.  32

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 CHHITA MANDI(Self) WB-10-002-006-008/202 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 3210002WL218182 Credited 11/01/2021   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 3210002WL218182 Credited 11/01/2021   3 SK SAFIRUDDIN MIYA WB-10-002-006-008/78 OTHER 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 3210002WL218182 Credited 11/01/2021   4 LAKSHAN SHIT WB-10-002-006-008/9 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 3210002WL218182 Credited 11/01/2021   5 SK ROUSAN ALI WB-10-002-006-008/98 OTHER 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 3210002WL218182 Credited 11/01/2021   6 NAMATA SHIT(Wife) WB-10-002-006-008/228 OTHER 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 3210002WL218182 Credited 11/01/2021   7 KIRAN 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 3210002WL218182 Credited 11/01/2021   8 RATHA MANDI WB-10-002-006-008/40 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 3210002WL218182 Credited 11/01/2021   9 SONTOSH NAYEK(Self) WB-10-002-006-008/195 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 3210002WL218182 Credited 11/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 9792 Amount Paid Other 9792

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

Total Cash payment(In Rs.) Cash 29376 Average Per labour 3264

Total man days : 144