Muster Roll No. : 11253	Date From : 08/11/2020    Date To : 22/11/2020	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040946959	Work Name : creation plantation QGS at mouzaPairakuli Hatibari Range (3210/DP/321002040946959)

Measurement Book Detail

MB NO.  283 JD        Page NO.  22

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 NITYANANDA NAYEK WB-10-002-006-008/29 SC SATMA-VIII P P P P P P P P A A A A A A A 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL278747   2 MILITARY MANDI WB-10-002-006-008/33 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL205182 Credited 11/01/2021   3 BASI HANSDA WB-10-002-006-008/50 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL205182 Credited 11/01/2021   4 RATAN NAYEK(Self) WB-10-002-006-008/249 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL205182 Credited 11/01/2021   5 SADHU CHARAN KHANDAPATRA WB-10-002-006-008/28 OTHER SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL205182 Credited 11/01/2021   6 RAM CHANDRA MURMU WB-10-002-006-008/39 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL205182 Credited 11/01/2021   7 SAROJ NAYEK WB-10-002-006-008/4 SC SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL205182 Credited 11/01/2021   8 RUPALI MANDI WB-10-002-006-008/41 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL205182 Credited 11/01/2021   9 CHITA SOREN(Wife) WB-10-002-006-008/42 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL205182 Credited 11/01/2021   10 PULIN SAREN WB-10-002-006-008/46 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL205182 Credited 11/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4692 Amount Paid ST 18360 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 29172 Average Per labour 2917.2

Total man days : 143