Muster Roll No. : 11263	Date From : 28/10/2021    Date To : 12/11/2021	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040948311	Work Name : creation plantation QGS at mouza Pairakuli Hatibari Range (3210/DP/321002040948311)

Measurement Book Detail

MB NO.  283 JD        Page NO.  128

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 NIRANJAN NAYEK WB-10-002-006-008/21 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 UTBI0BNRE6 3210002WL150932 Credited 17/12/2021   2 SABITRI MURMU WB-10-002-006-008/224 OTHER 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 3210002WL150932 Credited 17/12/2021   3 SHRIKANTA NAYEK(Self) WB-10-002-006-008/232 OTHER 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 3210002WL150932 Credited 18/12/2021   4 JAILUN ALI WB-10-002-006-008/80 OTHER 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 3210002WL150932 Credited 18/12/2021   5 JANANI BERA WB-10-002-006-008/24 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 3210002WL150932 Credited 17/12/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6816 Amount Paid ST 0 Amount Paid Other 10224

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 3408

Total man days : 80