Muster Roll No. : 11041	Date From : 23/09/2021    Date To : 07/10/2021	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040989775	Work Name : Digging of CT (SMC) at Kismatbankati 20 Ha (3210022/DP/321002040989775)

Measurement Book Detail

MB NO.  381        Page NO.  129

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 MALATI SOREN WB-10-022-006-010/70 ST KARNAGARH/X P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL136092 Credited 20/10/2021   2 CHHABI ROY WB-10-022-006-010/84 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL136092 Credited 20/10/2021   3 PRAVATI MURMU WB-10-022-006-010/85 ST KARNAGARH/X P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL136092 Credited 20/10/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6390 Amount Paid Other 3195

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

Total Cash payment(In Rs.) Cash 9585 Average Per labour 3195

Total man days : 45