Muster Roll No. : 22940	Date From : 16/03/2021    Date To : 25/03/2021	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040972328	Work Name : Cattle proof Trench at Kismat Bankati 15 Ha (3210022/DP/321002040972328)

Measurement Book Detail

MB NO.  381        Page NO.  91

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 Ranjan Singh WB-10-022-006-007/82 OTHER KARNAGARH/VII A A A A A A A A A A 0 204 0 0 0 0 SAMABAY KRISHI UNNAYAN SAMITI LTD. Gobru 01-gobru 3210022WL276021   2 UTTAM MASANTA(Husband) WB-10-022-006-007/267 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL276021 Credited 30/04/2021   3 SUVAJIT MAHAPATRA(Self) WB-10-022-006-007/318 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA MIDNAPORE SBIN0000132 3210022WL276021 Credited 29/04/2021   4 SANTANU MAHAPATRA WB-10-022-006-006/7 OTHER KARNAGARH/VI P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022WL276021 Credited 29/04/2021   5 REKHARANI DEY(Self) WB-10-022-006-007/290 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022WL276021 Credited 29/04/2021   6 GOUTAM MAHAPATRA(Self) WB-10-022-006-007/317 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022WL276021 Credited 29/04/2021   7 MAUSAMU MAHAPATRA(Wife) WB-10-022-006-007/317 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022WL276021 Credited 29/04/2021   8 AMAR HATI WB-10-022-006-006/83 OTHER KARNAGARH/VI P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022WL276021 Credited 29/04/2021   9 RANGA SINGH(Self) WB-10-022-006-007/33 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022WL276021 Credited 29/04/2021   10 SUSHILA SING(Self) WB-10-022-006-007/33 OTHER KARNAGARH/VII P P P P P P P P P P 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022WL276021 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 90