Muster Roll No. : 12116	Date From : 26/10/2021    Date To : 09/11/2021	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040989769	Work Name : Digging of CT (SMC) at Nischintapur 20 Ha (3210022/DP/321002040989769)

Measurement Book Detail

MB NO.  381        Page NO.  136

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 SUJOY KUMAR KOLA WB-10-022-006-005/262 OTHER KARNAGARH/V P P P P P P P P P P X X X X X 10 213 2130 0 0 2130 BANK OF INDIA BHADUTALA BKID0004319 3210022WL151064 Credited 16/12/2021   2 BINOY PATRA WB-10-022-006-005/134 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL151064 Credited 16/12/2021   3 NILA PATRA WB-10-022-006-005/134 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL151064 Credited 16/12/2021   4 SUKUMAR GANTAIT(Son) WB-10-022-006-005/317 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL151064 Credited 16/12/2021   5 KARTIK SINGH WB-10-022-006-005/58 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL151064 Credited 16/12/2021   6 JHARNA PAL(Daughter-in-Law) WB-10-022-006-005/80 OTHER KARNAGARH/V P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL151064 Credited 16/12/2021   7 ASHIS KRMAR GHOSH(Self) WB-10-022-006-007/335 OTHER KARNAGARH/VII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL151064 Credited 16/12/2021   8 BASANTI GHOSH(Wife) WB-10-022-006-007/335 OTHER KARNAGARH/VII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL151064 Credited 16/12/2021   9 UMARANI GHOSH(Self) WB-10-022-006-007/365 OTHER KARNAGARH/VII P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL151064 Credited 16/12/2021   10 PARUL MAHADANDA WB-10-022-006-009/115 OTHER KARNAGARH/IX P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL151064 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30885

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

Total Cash payment(In Rs.) Cash 30885 Average Per labour 3088.5

Total man days : 145