Muster Roll No. : 13486	Date From : 01/02/2021    Date To : 15/02/2021	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040946959	Work Name : creation plantation QGS at mouzaPairakuli Hatibari Range (3210/DP/321002040946959)

Measurement Book Detail

MB NO.  283 JD        Page NO.  62

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 ASISH NAYEK WB-10-002-006-008/8 SC SATMA-VIII P P P P P P P X X X X X X X X 7 204 1428 0 0 1428 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL255065 Credited 25/03/2021   2 SK NAJIMUDDIN WB-10-002-006-008/82 OTHER SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL255065 Credited 25/03/2021   3 SK ROUSAN ALI WB-10-002-006-008/98 OTHER SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL255065 Credited 26/03/2021   Daily Attendence 3 3 3 3 3 3 3 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 2516

Total man days : 37