Muster Roll No. : 11681	Date From : 24/08/2020    Date To : 07/09/2020	: 21/MGNREGA    Sanction Date : 13/01/2020
Work Code : 3210022/DP/321002040923786	Work Name : Diiging of CT in Sal Copice Forest at KJ 468 25 Ha (3210022/DP/321002040923786)

Measurement Book Detail

MB NO.  165        Page NO.  40

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 Bhamra Ray WB-10-022-006-002/66 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL142407 Credited 25/09/2020   2 Bandana ray WB-10-022-006-002/66 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL142407 Credited 25/09/2020   3 Pratima Singh(Daughter-in-Law) WB-10-022-006-002/84 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL142407 Credited 25/09/2020   4 SANA FARIDAR WB-10-022-006-004/47 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL142407 Credited 25/09/2020   5 Rina Singh(Daughter-in-Law) WB-10-022-006-004/48 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL142407 Credited 25/09/2020   6 PRATIMA BAJ(Wife) WB-10-022-006-004/145 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL142407 Credited 25/09/2020   7 HARIPADA MANDAL(Son) WB-10-022-006-004/211 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL142407 Credited 25/09/2020   8 SRIPATI DHARA(Self) WB-10-022-006-004/25 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL142407 Credited 25/09/2020   9 BIKASK SINGH(Son) WB-10-022-006-004/40 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL142407 Credited 25/09/2020   10 CHAMPA 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 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL142407 Credited 25/09/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150