Muster Roll No. : 8235	Date From : 01/08/2021    Date To : 16/08/2021	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040946958	Work Name : creation plantation QGS at mouza Pairakuli Hatibari Range (3210/DP/321002040946958)

Measurement Book Detail

MB NO.  283 JD        Page NO.  111

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 16 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 SUNDARLAL MURMU WB-10-002-006-008/114 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL098753 Credited 15/12/2021   2 DHIREN MAHAKUR WB-10-002-006-008/142 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL098753 Credited 20/10/2021   3 RAMHARI TUDU WB-10-002-006-008/144 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL098753 Credited 15/12/2021   4 FULMANI TUDU WB-10-002-006-008/145 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL098753 Credited 15/12/2021   5 GOBINDA TUDU(Son) WB-10-002-006-008/145 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL098753 Credited 15/12/2021   6 SAKRA MANDI WB-10-002-006-008/158 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL098753 Credited 15/12/2021   7 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 P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL098753 Credited 15/12/2021   8 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 P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL098753 Credited 15/12/2021   9 KUSHAL CHANDRA MANDI(Self) WB-10-002-006-008/111 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL098753 Credited 15/12/2021   10 MALATI MANDI(Wife) WB-10-002-006-008/111 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL098753 Credited 15/12/2021   Daily Attendence 10 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 29376 Amount Paid Other 3264

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 160