Muster Roll No. : 14627	Date From : 05/10/2020    Date To : 11/10/2020	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040956665	Work Name : Digging Of CT in QGS plantation At KJ 513 (3210022/DP/321002040956665)

Measurement Book Detail

MB NO.  243        Page NO.  101

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 SANDHYA ROY(Wife) WB-10-022-006-010/282 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL176379 Credited 31/10/2020   2 BATASI BHUNIA(Wife) WB-10-022-006-010/387 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL176379 Credited 31/10/2020   3 AJAY BHUNIA(Self) WB-10-022-006-010/463 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL176379 Credited 31/10/2020   4 MANGAL BHUNIA WB-10-022-006-010/67 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL176379 Credited 31/10/2020   5 RABI MURMU WB-10-022-006-010/85 ST KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL176379 Credited 31/10/2020   6 BAPI BHUNIA(Self) WB-10-022-006-010/45 SC KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL176379 Credited 31/10/2020   7 AJIT BHUNIA WB-10-022-006-010/194 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL176379 Credited 31/10/2020   8 PINKI BHUNIA(Daughter) WB-10-022-006-010/346 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL176379 Credited 31/10/2020   9 MAMATA BHUNIA(Self) WB-10-022-006-010/409 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL176379 Credited 31/10/2020   10 SONA BHUNIA(Self) WB-10-022-006-010/456 OTHER KARNAGARH/X P P P P P P P 7 204 1428 0 0 1428 BANK OF INDIA BHADUTALA BKID0004319 3210022WL176379 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1428 Amount Paid ST 1428 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70