Muster Roll No. : 21771	Date From : 08/02/2021    Date To : 22/02/2021	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040972245	Work Name : Cattle Proof Trench at KJ 513 10 Ha. (3210022/DP/321002040972245)

Measurement Book Detail

MB NO.  24        Page NO.  41

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 SUPRITY MOHANTI WB-10-022-006-012/23 OTHER KARNAGARH/XII A A A A A A A A A A A A A A A 0 204 0 0 0 0       3210022WL261230   2 APARNA SHYAMAL(Self) WB-10-022-006-012/354 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL261230 Credited 03/04/2021   3 NIKHIL KABI WB-10-022-006-012/146 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL261230 Credited 03/04/2021   4 SHEFALI KABI(Wife) WB-10-022-006-012/146 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL261230 Credited 05/04/2021   5 SRABANI SINGH WB-10-022-006-011/57 SC KARNAGARH/XI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL261230 Credited 03/04/2021   6 BADHIR SINGH WB-10-022-006-011/73 OTHER KARNAGARH/XI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL261230 Credited 03/04/2021   7 MODAN MOHAN MAHANTI WB-10-022-006-012/23 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL261230 Credited 05/04/2021   8 SUMITRA PAL WB-10-022-006-011/98 OTHER KARNAGARH/XI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL261230 Credited 03/04/2021   9 SRIMATI MAHANTI WB-10-022-006-012/180 OTHER KARNAGARH/XII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL261230 Credited 03/04/2021   10 SIBHU SINGH WB-10-022-006-012/217 SC KARNAGARH/XII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL261230 Credited 05/04/2021   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 0 Amount Paid Other 21420

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 135