Muster Roll No. : 14277	Date From : 02/01/2022    Date To : 16/01/2022	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040983024	Work Name : Digging of CT SMC Work at KJ 513 50 Ha (3210022/DP/321002040983024)

Measurement Book Detail

MB NO.  381        Page NO.  162

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 JAYA CHAKRABORTY(Self) WB-10-022-006-010/246 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 3210022WL0196692   2 MADAN MAKUR(Self) WB-10-022-006-010/256 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 3210022WL0196692   3 BHARATI GHOSH(Wife) WB-10-022-006-010/266 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 3210022WL0196692   4 ILA RANA(Wife) WB-10-022-006-010/270 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 3210022WL0196692   5 MADHU RAY(Self) WB-10-022-006-010/282 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 3210022WL0196692   6 SHYAMAL RANA(Self) WB-10-022-006-010/241 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 3210022WL0196692   7 SANJOY CHAKRABORTY(Son) WB-10-022-006-010/244 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 3210022WL0196692   8 Raj Sekhar Das(Self) WB-10-022-006-010/285 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 3210022WL0196692   9 SUKUMAR BHUNIA WB-10-022-006-010/226 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 3210022WL0196692   10 USA SINGH(Wife) WB-10-022-006-010/239 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 3210022WL0196692   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31950

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150