Muster Roll No. : 16898	Date From : 05/11/2020    Date To : 19/11/2020	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040956692	Work Name : Digging of CT in QGS Pltn at Mouza Jamboni over 10 ha. Gobru FPC (3210022/DP/321002040956692)

Measurement Book Detail

MB NO.  328        Page NO.  119

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 AGNIJIT MAHAPATRA(Son) WB-10-022-006-007/317 OTHER KARNAGARH/VII A A A A A A A A A A A A A A A 0 204 0 0 0 0       3210022WL206322   2 Srimati Singh WB-10-022-006-007/43 OTHER KARNAGARH/VII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL206322 Credited 08/01/2021   3 SUVAJIT MAHAPATRA(Self) WB-10-022-006-007/318 OTHER KARNAGARH/VII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA MIDNAPORE SBIN0000132 3210022WL206322 Credited 08/01/2021   4 Tapan Singh WB-10-022-006-007/43 OTHER KARNAGARH/VII 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 3210022WL206322 Credited 08/01/2021   5 BISWAJIT MAHAPATRA WB-10-022-006-006/54 OTHER KARNAGARH/VI 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 3210022WL206322 Credited 08/01/2021   6 GOUTAM MAHAPATRA(Self) WB-10-022-006-007/317 OTHER KARNAGARH/VII 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 3210022WL206322 Credited 08/01/2021   7 MAUSAMU MAHAPATRA(Wife) WB-10-022-006-007/317 OTHER KARNAGARH/VII 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 3210022WL206322 Credited 08/01/2021   8 SUSANTO DOLAI WB-10-022-006-009/113 OTHER KARNAGARH/IX 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 3210022WL206322 Credited 08/01/2021   9 AMAR HATI WB-10-022-006-006/83 OTHER KARNAGARH/VI 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 3210022WL206322 Credited 08/01/2021   10 CHAINA PATAR(Self) WB-10-022-006-007/288 OTHER KARNAGARH/VII 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 3210022WL206322 Credited 08/01/2021   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