Muster Roll No. : 11010	Date From : 22/09/2021    Date To : 06/10/2021	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040989764	Work Name : Digging of CT (SMC) at Karnagarh 20 Ha (3210022/DP/321002040989764)

Measurement Book Detail

MB NO.  381        Page NO.  127

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 RANJIT KHAMRAI(Brother) WB-10-022-006-014/260 OTHER KARNAGARH/XIV A A A A A A A A A A A A A A A 0 213 0 0 0 0       3210022WL136342   2 SONALI SIKARI(Wife) WB-10-022-006-014/264 OTHER KARNAGARH/XIV P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022WL136342 Credited 20/10/2021   3 SATYAN SINGH WB-10-022-006-013/61 OTHER KARNAGARH/XIII 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 3210022WL136342 Credited 20/10/2021   4 DULAL KHAMRUI WB-10-022-006-013/93 OTHER KARNAGARH/XIII P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022WL136342 Credited 20/10/2021   5 SANJIT SHIKARI(Self) WB-10-022-006-014/264 OTHER KARNAGARH/XIV 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 BKID000431 3210022WL136342 Credited 20/10/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10650

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 2130

Total man days : 50