Muster Roll No. : 13484	Date From : 01/02/2021    Date To : 15/02/2021	: 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.  62

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 SALMA MURMU(Sister) WB-10-002-006-008/216 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL255065 Credited 26/03/2021   2 CHHITA MANDI(Self) WB-10-002-006-008/202 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL255065 Credited 25/03/2021   3 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 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL278747   4 ADURI NAYEK(Wife) WB-10-002-006-008/195 SC SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL255065 Credited 25/03/2021   5 MADHU MURMU(Self) WB-10-002-006-008/213 ST SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL255065 Credited 26/03/2021   6 SAMIR KHANDAPATRA(Self) WB-10-002-006-008/219 OTHER SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL255065 Credited 26/03/2021   7 SABITRI RANI NAYEK WB-10-002-006-008/227 OTHER SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL255065 Credited 25/03/2021   8 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 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL255065 Credited 26/03/2021   9 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 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL255065 Credited 25/03/2021   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 6120 Amount Paid ST 9180 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 3060

Total man days : 135