Muster Roll No. : 14779	Date From : 12/01/2022    Date To : 26/01/2022	: 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.  165

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 AYAN BAJ(Self) WB-10-022-006-004/17 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 3210022WL0200702   2 SANKAR MANDOL(Self) WB-10-022-006-004/186 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 3210022WL0200702   3 SATYAN SING(Self) WB-10-022-006-004/239 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 3210022WL0200702   4 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 3210022WL0200702   5 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 3210022WL0200702   6 SANA FARIDAR WB-10-022-006-004/47 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 3210022WL0200702   7 SHYAMU PATAR(Husband) WB-10-022-006-001/224 OTHER KARNAGARH/I P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0200702   8 TULSHI DAS(Self) WB-10-022-006-002/183 OTHER KARNAGARH/II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0200702   9 KALOSONA FARIDAR WB-10-022-006-004/12 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0200702   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27690

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 3076.6667

Total man days : 130