Muster Roll No. : 9481	Date From : 07/09/2021    Date To : 22/09/2021	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040946959	Work Name : creation plantation QGS at mouzaPairakuli Hatibari Range (3210/DP/321002040946959)

Measurement Book Detail

MB NO.  283 JD        Page NO.  120

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 BASI HANSDA WB-10-002-006-008/50 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 3210002WL168694   2 JAILUN ALI WB-10-002-006-008/80 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 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL126058 Credited 18/12/2021   3 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 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL126058 Credited 17/12/2021   4 saleha bibi(Wife) WB-10-002-006-008/98 OTHER SATMA-VIII P P P P P P P P P P X X X X X X 10 213 2130 0 0 2130 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL126058 Credited 18/12/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3408 Amount Paid Other 8946

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

Total Cash payment(In Rs.) Cash 12354 Average Per labour 3088.5

Total man days : 58