Muster Roll No. : 14388	Date From : 02/01/2022    Date To : 11/01/2022	: 498/mgnreg    Sanction Date : 06/09/2021
Work Code : 3210022/DP/321002041001513	Work Name : Compost of making for nursery work and afforestation activities at Godapeasal (3210022/DP/321002041001513)

Measurement Book Detail

MB NO.  12        Page NO.  162

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 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 SHYAMA SING(Self) WB-10-022-006-004/370 OTHER KARNAGARH/IV P P P P P P P P P P 10 213 2130 0 0 2130 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0191237   2 KAMAL KOTAL WB-10-022-006-004/51 OTHER KARNAGARH/IV P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0191237   3 PRANKRISHNA SANTH(Self) WB-10-022-006-001/8 OTHER KARNAGARH/I P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0191237   4 Mangala Sing WB-10-022-006-002/86 OTHER KARNAGARH/II P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0191237   5 NIRANANDA KOTAL WB-10-022-006-004/16 OTHER KARNAGARH/IV P P P P P P P P P P 10 213 2130 0 0 2130 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL0191237   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10650

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

Total Cash payment(In Rs.) Cash 10650 Average Per labour 2130

Total man days : 50