Muster Roll No. : 7772	Date From : 28/11/2019    Date To : 12/12/2019	: 280/MGNREG    Sanction Date : 14/06/2019
Work Code : 3210/DP/321002040890530	Work Name : Digging of CT in Sal Coppice Forest at KJ (3210/DP/321002040890530)

Measurement Book Detail

MB NO.  196        Page NO.  2

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 SWAPAN BAJ(Self) WB-10-022-006-004/42 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL149430 Credited 10/02/2020   2 RUPAN BAJ(Self) WB-10-022-006-004/43 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL149430 Credited 10/02/2020   3 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 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL149430 Credited 10/02/2020   4 KAMAL KOTAL WB-10-022-006-004/51 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL149430 Credited 10/02/2020   5 SARASWATI BAJ(Wife) WB-10-022-006-004/43 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL149430 Credited 10/02/2020   6 GURA MALI PETAL WB-10-022-006-004/141 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL149430 Credited 10/02/2020   7 MENOKA PETAL WB-10-022-006-004/143 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL149430 Credited 10/02/2020   8 DINOBHANDHU PATAR(Son) WB-10-022-006-004/15 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL149430 Credited 10/02/2020   9 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 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL149430 Credited 10/02/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25785

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

Total Cash payment(In Rs.) Cash 25785 Average Per labour 2865

Total man days : 135