Muster Roll No. : 12059	Date From : 01/12/2020    Date To : 16/12/2020	: 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.  34

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 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 P 16 204 3264 0 0 3264 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL278747   2 RAM CHANDRA MURMU WB-10-002-006-008/39 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL221763 Credited 11/01/2021   3 PULIN SAREN WB-10-002-006-008/46 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL221763 Credited 11/01/2021   4 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 P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL221763 Credited 11/01/2021   5 RATIKANTA BERA WB-10-002-006-008/24 SC SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL221763 Credited 11/01/2021   6 RATAN NAYEK(Self) WB-10-002-006-008/249 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL221763 Credited 11/01/2021   7 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 P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL221763 Credited 11/01/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 6528 Amount Paid Other 9792

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

Total Cash payment(In Rs.) Cash 22848 Average Per labour 3264

Total man days : 112