Muster Roll No. : 15714	Date From : 16/03/2020    Date To : 30/03/2020	: 21/MGNREGA    Sanction Date : 13/01/2020
Work Code : 3210022/DP/321002040923786	Work Name : Diiging of CT in Sal Copice Forest at KJ 468 25 Ha (3210022/DP/321002040923786)

Measurement Book Detail

MB NO.  196        Page NO.  5

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 SANKAR MANDOL(Self) WB-10-022-006-004/186 OTHER KARNAGARH/IV P P P P P P A A A A A A A A A 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL242092 Credited 16/04/2020   2 NARAYAN BAJ(Self) WB-10-022-006-004/3 OTHER KARNAGARH/IV P P P P P P A A A A A A A A A 6 191 1146 0 0 1146 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL245188 Credited 11/01/2021   3 SHYAMA SINGH(Daughter) WB-10-022-006-004/28 OTHER KARNAGARH/IV P P P P P P A A A A A A A A A 6 191 1146 0 0 1146 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL242092 Credited 16/04/2020   Daily Attendence 3 3 3 3 3 3 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3438

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

Total Cash payment(In Rs.) Cash 3438 Average Per labour 1146

Total man days : 18