Muster Roll No. : 13902	Date From : 21/02/2021    Date To : 06/03/2021	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040946958	Work Name : creation plantation QGS at mouza Pairakuli Hatibari Range (3210/DP/321002040946958)

Measurement Book Detail

MB NO.  283 JD        Page NO.  82

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 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 SARASWATI NAYEK WB-10-002-006-008/29 SC SATMA-VIII A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL265895   2 RAIMANI SAREN WB-10-002-006-008/48 ST SATMA-VIII P P P P P P P P P P P P P A 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL265895 Credited 03/04/2021   3 SAMIR KHANDAPATRA(Self) WB-10-002-006-008/219 OTHER SATMA-VIII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL265895 Credited 05/04/2021   4 ANIL SHIT WB-10-002-006-008/22 SC SATMA-VIII P P P P P P P P P P P X X X 11 204 2244 0 0 2244 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL265895 Credited 03/04/2021   5 DULI MURMU(Wife) WB-10-002-006-008/221 OTHER SATMA-VIII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL265895 Credited 03/04/2021   6 SAKRA MURMU WB-10-002-006-008/38 ST SATMA-VIII P P P P P P P P P P P A A A 11 204 2244 0 0 2244 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL265895 Credited 05/04/2021   7 RAM CHANDRA MURMU WB-10-002-006-008/39 ST SATMA-VIII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL265895 Credited 03/04/2021   8 RATHA MANDI WB-10-002-006-008/40 ST SATMA-VIII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL265895 Credited 05/04/2021   9 PULIN SAREN WB-10-002-006-008/46 ST SATMA-VIII P P P P P P P P X X X X X X 8 204 1632 0 0 1632 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL265895 Credited 03/04/2021   10 BALI SAREN WB-10-002-006-008/47 ST SATMA-VIII P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL265895 Credited 03/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 8 8 8 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2244 Amount Paid ST 15096 Amount Paid Other 5712

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

Total Cash payment(In Rs.) Cash 23052 Average Per labour 2305.2

Total man days : 113