Muster Roll No. : 7189	Date From : 01/08/2021    Date To : 15/08/2021	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040984758	Work Name : Digging of CT (SMC) at KJ 10 Ha (3210022/DP/321002040984758)

Measurement Book Detail

MB NO.  12        Page NO.  132

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 NARAYAN BAJ(Self) WB-10-022-006-004/3 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL103431 Credited 20/10/2021   2 BAPI PATAR(Self) WB-10-022-006-004/309 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL103431 Credited 20/10/2021   3 RANJIT FARIDAR(Self) WB-10-022-006-004/32 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL103431 Credited 20/10/2021   4 SADHAN PATAR(Son) WB-10-022-006-004/33 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL103431 Credited 20/10/2021   5 AMIT PRAMANIK(Husband) WB-10-022-006-004/36 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL103431 Credited 20/10/2021   6 SHYAMA SING(Self) WB-10-022-006-004/370 OTHER KARNAGARH/IV A A A A A A A A A A A A A A A 0 213 0 0 0 0 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL103431   7 SWAPAN BAJ(Self) WB-10-022-006-004/42 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL103431 Credited 20/10/2021   8 RUPAN BAJ(Self) WB-10-022-006-004/43 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL103431 Credited 20/10/2021   9 NAPUR 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 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL103431 Credited 20/10/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25560

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2840

Total man days : 120