Muster Roll No. : 13127	Date From : 21/11/2021    Date To : 02/12/2021	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040989775	Work Name : Digging of CT (SMC) at Kismatbankati 20 Ha (3210022/DP/321002040989775)

Measurement Book Detail

MB NO.  381        Page NO.  150

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 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 PRADIP MAHATA WB-10-022-006-010/231 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   2 SABITA PATRA(Wife) WB-10-022-006-010/288 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   3 SOUMITRA DAS(Self) WB-10-022-006-010/290 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   4 KHUKU MANDI(Wife) WB-10-022-006-010/199 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   5 KANTA BHUNIA WB-10-022-006-010/200 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   6 KRISHNA ROY(Self) WB-10-022-006-010/292 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   7 AJIT BHUNIA WB-10-022-006-010/194 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   8 RUMA ROY(Wife) WB-10-022-006-010/283 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   9 RADHI BHUNIA WB-10-022-006-010/26 SC KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 17/12/2021   10 MANJU BHUNIA WB-10-022-006-010/28 SC KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 17/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 0 Amount Paid Other 20448

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2556

Total man days : 120