Muster Roll No. : 13129	Date From : 21/11/2021    Date To : 02/12/2021	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040989775	Work Name : Digging of CT (SMC) at Kismatbankati 20 Ha (3210022/DP/321002040989775)

Measurement Book Detail

MB NO.  381        Page NO.  150

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 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 KAMOLA BHUNIA(Self) WB-10-022-006-010/460 OTHER KARNAGARH/X A A A A A A A A A A A A 0 213 0 0 0 0       3210022WL0165233   2 LAKHI BHUNIA WB-10-022-006-010/45 SC KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 17/12/2021   3 PAMPA BHUNIA(Daughter-in-Law) WB-10-022-006-010/45 SC KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 17/12/2021   4 SWARASATI ROY(Wife) WB-10-022-006-010/419 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   5 RITA RAY(Self) WB-10-022-006-010/476 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   6 APARNA ROY(Wife) WB-10-022-006-010/477 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   7 MANOTOSH MAHATA(Self) WB-10-022-006-010/444 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   8 SARATHI SAREN(Wife) WB-10-022-006-010/433 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   9 SAMRAT SAREN(Self) WB-10-022-006-010/435 OTHER KARNAGARH/X P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0165233 Credited 16/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5112 Amount Paid ST 0 Amount Paid Other 15336

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

Total Cash payment(In Rs.) Cash 20448 Average Per labour 2272

Total man days : 96