Muster Roll No. : 8287	Date From : 29/08/2020    Date To : 13/09/2020	: 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.  01        Page NO.  33

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 NITYANANDA NAYEK WB-10-002-006-008/29 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 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL145861 Credited 30/09/2020   2 MILITARY MANDI WB-10-002-006-008/33 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 3210002WL145861 Credited 30/09/2020   3 DEWAN MANDI WB-10-002-006-008/34 ST SATMA-VIII A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL145861   4 RAM CHANDRA MURMU WB-10-002-006-008/39 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 3210002WL145861 Credited 30/09/2020   5 FULMUNI MANDI WB-10-002-006-008/33 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 3210002WL145861 Credited 30/09/2020   6 BIREN KHANDAPATRA WB-10-002-006-008/30 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 3210002WL145861 Credited 30/09/2020   7 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 3210002WL145861 Credited 30/09/2020   8 JANANI BERA WB-10-002-006-008/24 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 3210002WL145861 Credited 30/09/2020   9 RATAN NAYEK(Self) WB-10-002-006-008/249 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 3210002WL145861 Credited 30/09/2020   10 SADHU CHARAN KHANDAPATRA WB-10-002-006-008/28 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 3210002WL145861 Credited 30/09/2020   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 6528 Amount Paid ST 9792 Amount Paid Other 13056

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

Total Cash payment(In Rs.) Cash 29376 Average Per labour 2937.6001

Total man days : 144