Muster Roll No. : 13592	Date From : 05/12/2021    Date To : 19/12/2021	: 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.  153

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 BISWANATH ROY(Self) WB-10-022-006-009/434 SC KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA MIDNAPORE TOWN SBIN0011385 3210022WL0178367   2 KALPANA MAL(Self) WB-10-022-006-010/421 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0178367   3 ASHIMA DAS WB-10-022-006-009/260 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0178367   4 Jhantu Sant WB-10-022-006-007/98 OTHER KARNAGARH/VII P P P P P P P P P P P P P X X 13 213 2769 0 0 2769 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0178367   5 PRADIP MAHADANDA(Son) WB-10-022-006-009/139 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0178367   6 LAKHI ROY WB-10-022-006-009/122 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0178367   7 SUKHU MAHADANDA(Self) WB-10-022-006-009/320 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0178367   8 NAPUR MAHADANDA(Brother) WB-10-022-006-009/320 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0178367   9 RITA MAHADANDA(Wife) WB-10-022-006-009/320 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0178367   10 NATI MAHADANDA WB-10-022-006-009/151 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0178367   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3195 Amount Paid ST 0 Amount Paid Other 28329

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

Total Cash payment(In Rs.) Cash 31524 Average Per labour 3152.3999

Total man days : 148