Muster Roll No. : 13081	Date From : 16/09/2020    Date To : 30/09/2020	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040945564	Work Name : Raising Nursery Seedling at Dhabasole (3210022/DP/321002040945564)

Measurement Book Detail

MB NO.  243        Page NO.  100

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 ANGUR SINGH WB-10-022-006-011/62 SC KARNAGARH/XI 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 3210022WL163002 Credited 31/10/2020   2 KINKAR ROY WB-10-022-006-011/63 SC KARNAGARH/XI 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 3210022WL163002 Credited 31/10/2020   3 PASUPATI SINGH WB-10-022-006-011/7 ST KARNAGARH/XI 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 3210022WL163002 Credited 31/10/2020   4 TUKA SINGH WB-10-022-006-011/72 SC KARNAGARH/XI 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 3210022WL163002 Credited 31/10/2020   5 BADHIR SINGH WB-10-022-006-011/73 OTHER KARNAGARH/XI 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 3210022WL163002 Credited 31/10/2020   6 JHARNA SINGH WB-10-022-006-011/86 SC KARNAGARH/XI 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 3210022WL163002 Credited 31/10/2020   7 LAKHIKANTO SINGH WB-10-022-006-011/91 SC KARNAGARH/XI 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 3210022WL163002 Credited 31/10/2020   8 ASHALATA SINGH WB-10-022-006-011/91 SC KARNAGARH/XI 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 3210022WL163002 Credited 31/10/2020   9 MADHURI PATAR WB-10-022-006-011/94 SC KARNAGARH/XI 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 3210022WL163002 Credited 31/10/2020   10 TUNI HEMBRAM WB-10-022-006-012/131 ST KARNAGARH/XII 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 3210022WL163002 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21420 Amount Paid ST 6120 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 150