Muster Roll No. : 11262	Date From : 28/10/2021    Date To : 12/11/2021	: 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.  128

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 LALMOHAN SING WB-10-002-006-001/50 ST SATMA-I P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL150932 Credited 18/12/2021   2 JAMUNA SING WB-10-002-006-001/51 ST SATMA-I P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL150932 Credited 18/12/2021   3 MALLIKA SAREN MURMU(Wife) WB-10-002-006-008/199 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL150932 Credited 17/12/2021   4 LAKHINDAR SING WB-10-002-006-001/45 ST SATMA-I P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL150932 Credited 17/12/2021   5 DHIRENDRA NATH SING WB-10-002-006-001/49 ST SATMA-I P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL150932 Credited 18/12/2021   6 NATABAR SING WB-10-002-006-001/5 ST SATMA-I P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL150932 Credited 18/12/2021   7 DHIREN MAHAKUR WB-10-002-006-008/142 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL150932 Credited 17/12/2021   8 SIBANI NAYEK(Wife) WB-10-002-006-008/181 SC SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL150932 Credited 18/12/2021   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 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL150932 Credited 17/12/2021   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 6816 Amount Paid ST 20448 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 30672 Average Per labour 3408

Total man days : 144