Muster Roll No. : 9320	Date From : 25/09/2020    Date To : 09/10/2020	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040946959	Work Name : creation plantation QGS at mouzaPairakuli Hatibari Range (3210/DP/321002040946959)

Measurement Book Detail

MB NO.  01        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 SAMU SAREN WB-10-002-006-008/140 ST SATMA-VIII A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL167657   2 PARUL MAHAPATRA(Wife) WB-10-002-006-008/15 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167657 Credited 31/10/2020   3 CHITTARANJAN NAYEK WB-10-002-006-008/1 SC SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167657 Credited 02/11/2020   4 UKIL KAPAT WB-10-002-006-008/10 SC SATMA-VIII P P P P P P P P P P P A P P P 14 204 2856 0 0 2856 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167657 Credited 31/10/2020   5 KARURAM MANDI WB-10-002-006-008/105 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167657 Credited 31/10/2020   6 BIDHAN MURMU WB-10-002-006-008/109 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL167657 Credited 02/11/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5916 Amount Paid ST 6120 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 2516

Total man days : 74