Muster Roll No. : 5754	Date From : 10/06/2020    Date To : 16/06/2020	: 280/MGNREG    Sanction Date : 14/06/2019
Work Code : 3210022/DP/321002040923536	Work Name : Cattle Proof Trench at Kismat Bankati 15 Ha (3210022/DP/321002040923536)

Measurement Book Detail

MB NO.  95        Page NO.  243

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 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 BHAIRAB RAY(Husband) WB-10-022-006-010/380 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL083923 Credited 17/07/2020   2 RINKU HAZARI(Self) WB-10-022-006-010/394 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL083923 Credited 17/07/2020   3 LAKSHI DAS(Self) WB-10-022-006-010/339 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL083923 Credited 17/07/2020   4 PAMPA BHUNIA(Daughter-in-Law) WB-10-022-006-010/45 SC KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL083923 Credited 17/07/2020   5 KAUSHIK ROY(Self) WB-10-022-006-010/450 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL083923 Credited 17/07/2020   6 BINOTHA ROY WB-10-022-006-010/50 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL083923 Credited 17/07/2020   7 FANI MANDI WB-10-022-006-010/49 ST KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL083923 Credited 17/07/2020   8 NUPUR KHAMRAI WB-10-022-006-010/41 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL083923 Credited 17/07/2020   9 UJJWAL KUMAR DUTTA(Self) WB-10-022-006-010/323 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL083923 Credited 17/07/2020   10 DIPAK ROY(Self) WB-10-022-006-010/416 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL083923 Credited 17/07/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 1428 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70