Muster Roll No. : 6901	Date From : 31/10/2019    Date To : 06/11/2019	: 354/MGNREG(3)    Sanction Date : 10/01/2019
Work Code : 3210002006/FP/320201060481983	Work Name : RENOVATION OF BOTH EMBANKMENT OF JHILLI KHAL AT PAIRAKULI (3210002006/FP/320201060481983)

Measurement Book Detail

MB NO.  62        Page NO.  1

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 NISHILAL KAPAT(Self) WB-10-002-006-008/178 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL114273 Credited 12/11/2019   2 SIBANI NAYEK(Wife) WB-10-002-006-008/181 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL114273 Credited 12/11/2019   3 SATYABAN KAPAT(Self) WB-10-002-006-008/183 OTHER SATMA-VIII P P A A A A A 2 191 382 0 0 382 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL114273 Credited 12/11/2019   4 SARBESWAR KAPAT WB-10-002-006-008/19 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL114273 Credited 12/11/2019   5 RINA NAYEK WB-10-002-006-008/193 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL114273 Credited 12/11/2019   6 ADURI NAYEK(Wife) WB-10-002-006-008/195 SC SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL114273 Credited 12/11/2019   7 CHHABIRANI BHUINYA WB-10-002-006-008/2 OTHER SATMA-VIII P P P P P P P 7 191 1337 0 0 1337 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL114273 Credited 12/11/2019   8 SAMIR KHANDAPATRA(Self) WB-10-002-006-008/219 OTHER SATMA-VIII P P P P P P A 6 191 1146 0 0 1146 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002006WL114273 Credited 12/11/2019   Daily Attendence 8 8 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6685 Amount Paid ST 0 Amount Paid Other 2865

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

Total Cash payment(In Rs.) Cash 9550 Average Per labour 1193.75

Total man days : 50