Muster Roll No. : 13897	Date From : 16/12/2021    Date To : 30/12/2021	: 498/mgnreg    Sanction Date : 06/09/2021
Work Code : 3210022/DP/321002041001513	Work Name : Compost of making for nursery work and afforestation activities at Godapeasal (3210022/DP/321002041001513)

Measurement Book Detail

MB NO.  12        Page NO.  159

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 MUKTA SINGH(Wife) WB-10-022-006-004/370 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0185049   2 KAMAL KOTAL WB-10-022-006-004/51 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0185049   3 ANANDA MAITY WB-10-022-006-004/61 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0185049   4 DILIP MAITY WB-10-022-006-004/99 OTHER KARNAGARH/IV P P P P P P P P P P P P P X X 13 213 2769 0 0 2769 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0185049   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12354

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

Total Cash payment(In Rs.) Cash 12354 Average Per labour 3088.5

Total man days : 58