Muster Roll No. : 21763	Date From : 08/02/2021    Date To : 22/02/2021	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040972329	Work Name : Cattle Proof Trench at Dhansola 5 Ha (3210022/DP/321002040972329)

Measurement Book Detail

MB NO.  24        Page NO.  40

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 NAMITA SINGH(Wife) WB-10-022-006-013/256 OTHER KARNAGARH/XIII X X X A A A A A A A A A A A A 0 204 0 0 0 0       3210022WL262528   2 GOUTAM KHAMRAI(Self) WB-10-022-006-013/297 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL262528 Credited 05/04/2021   3 PRADUT DHALI WB-10-022-006-013/135 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL262528 Credited 03/04/2021   4 SARATI SINGH WB-10-022-006-013/161 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADAULA BKID0004613 3210022WL262528 Credited 05/04/2021   5 KABITA DIGAR WB-10-022-006-013/162 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL262528 Credited 05/04/2021   6 TARAPADA CHAIRA WB-10-022-006-013/169 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL262528 Credited 05/04/2021   7 MAINA MAL WB-10-022-006-013/172 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL262528 Credited 05/04/2021   8 GIRIBALA SAU WB-10-022-006-013/176 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL262528 Credited 03/04/2021   9 SUMIT CHONGRA WB-10-022-006-013/183 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL262528 Credited 03/04/2021   10 TRILOCHAN ROY WB-10-022-006-013/207 OTHER KARNAGARH/XIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL262528 Credited 03/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27540

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 135