Muster Roll No. : 8976	Date From : 20/08/2021    Date To : 04/09/2021	: 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.  111

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 16 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 MAYNA MURMU(Daughter-in-Law) WB-10-002-006-008/174 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL115202 Credited 19/10/2021   2 SIBANI NAYEK(Wife) WB-10-002-006-008/181 SC SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL115202 Credited 20/10/2021   3 RAM MANDI(Self) WB-10-002-006-008/182 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL115202 Credited 19/10/2021   4 SONTOSH NAYEK(Self) WB-10-002-006-008/195 SC SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL115202 Credited 19/10/2021   5 RAMHARI TUDU WB-10-002-006-008/144 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL115202 Credited 19/10/2021   6 FULMANI TUDU WB-10-002-006-008/145 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL115202 Credited 19/10/2021   7 GOBINDA TUDU(Son) WB-10-002-006-008/145 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL115202 Credited 19/10/2021   8 SAKRA MANDI WB-10-002-006-008/158 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL115202 Credited 19/10/2021   9 SITA MANDI WB-10-002-006-008/163 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL115202 Credited 19/10/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6816 Amount Paid ST 23856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30672 Average Per labour 3408

Total man days : 144