Muster Roll No. : 13137	Date From : 21/11/2021    Date To : 02/12/2021	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040989769	Work Name : Digging of CT (SMC) at Nischintapur 20 Ha (3210022/DP/321002040989769)

Measurement Book Detail

MB NO.  381        Page NO.  151

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 SHYAMALI NAYEK WB-10-022-006-014/84 OTHER KARNAGARH/XIV P P P P P P P P P P P P 12 213 2556 0 0 2556 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0164896 Credited 17/12/2021   2 SUKHI HANSDA(Self) WB-10-022-006-013/472 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0164896 Credited 16/12/2021   3 BAPI SINGH(Self) WB-10-022-006-013/69 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0164896 Credited 16/12/2021   4 KINA PATAR WB-10-022-006-014/106 OTHER KARNAGARH/XIV P P P P P P P P X X X X 8 213 1704 0 0 1704 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0164896 Credited 16/12/2021   5 PURNIMA PRAMANIK WB-10-022-006-014/192 OTHER KARNAGARH/XIV P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0164896 Credited 16/12/2021   6 PADU NAYEK WB-10-022-006-014/23 OTHER KARNAGARH/XIV P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0164896 Credited 16/12/2021   7 CHHOTO MURMU(Self) WB-10-022-006-013/462 OTHER KARNAGARH/XIII P P P P P P P P P P P P 12 213 2556 0 0 2556 BANK OF INDIA BHADUTALA BKID0004319 3210022WL0164896 Credited 16/12/2021   Daily Attendence 7 7 7 7 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 2434.2856

Total man days : 80