Muster Roll No. : 17682	Date From : 14/11/2020    Date To : 28/11/2020	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040956715	Work Name : Digging Of CT in QGS plantation At Dhansola over 20 Ha. (3210022/DP/321002040956715)

Measurement Book Detail

MB NO.  328        Page NO.  120

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 JITEN ROY WB-10-022-006-010/188 OTHER KARNAGARH/X A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA BHADUTALA 0 3210022WL211832   2 SANDHYA NHUNIA(Self) WB-10-022-006-010/19 SC KARNAGARH/X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   3 MADAN MAKUR(Self) WB-10-022-006-010/256 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   4 BUDHA HEMRAM(Son) WB-10-022-006-010/147 ST KARNAGARH/X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   5 LAKHI HEMBRAM WB-10-022-006-010/172 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID000431 3210022WL211832 Credited 08/01/2021   6 HEMANTO HEMBRAM WB-10-022-006-010/172 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID000431 3210022WL211832 Credited 08/01/2021   7 REBATI BHUNIA WB-10-022-006-010/134 SC KARNAGARH/X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   8 AJIT BHUNIA WB-10-022-006-010/194 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   9 KANTA BHUNIA WB-10-022-006-010/200 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   10 SRIMATI BHUNIA WB-10-022-006-010/193 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA BHADUTALA BKID0004319 3210022WL211832 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 3060 Amount Paid Other 18360

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

Total Cash payment(In Rs.) Cash 27540 Average Per labour 2754

Total man days : 135