Muster Roll No. : 6425	Date From : 23/07/2021    Date To : 06/08/2021	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040983024	Work Name : Digging of CT SMC Work at KJ 513 50 Ha (3210022/DP/321002040983024)

Measurement Book Detail

MB NO.  27        Page NO.  6

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 LAXMIMANI SAREN(Wife) WB-10-022-006-014/255 OTHER KARNAGARH/XIV X X X X P P P P P P P P P P P 11 213 2343 0 0 2343 BANK OF INDIA BHADUTALA BKID0004319 3210022WL091778 Credited 20/10/2021   2 KINA PATAR WB-10-022-006-014/106 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL091778 Credited 20/10/2021   3 BANAMALI DAS WB-10-022-006-014/171 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL091778 Credited 20/10/2021   4 SRIMANTO DAS WB-10-022-006-014/172 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL091778 Credited 20/10/2021   5 RANJIT DAS WB-10-022-006-014/174 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL091778 Credited 20/10/2021   6 PURNIMA PRAMANIK WB-10-022-006-014/192 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL091778 Credited 20/10/2021   7 LAKHIPADA MIDYA WB-10-022-006-014/2 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL091778 Credited 20/10/2021   8 PADU NAYEK WB-10-022-006-014/23 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL091778 Credited 20/10/2021   9 REKHA DAS WB-10-022-006-014/173 OTHER KARNAGARH/XIV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL091778 Credited 20/10/2021   10 MINATI DOLOI WB-10-022-006-013/97 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL091778 Credited 20/10/2021   Daily Attendence 9 9 9 9 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 31098

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

Total Cash payment(In Rs.) Cash 31098 Average Per labour 3109.8

Total man days : 146