Muster Roll No. : 15770	Date From : 17/02/2022    Date To : 03/03/2022	: 498/mgnreg    Sanction Date : 06/09/2021
Work Code : 3210022/DP/321002041001513	Work Name : Compost of making for nursery work and afforestation activities at Godapeasal (3210022/DP/321002041001513)

Measurement Book Detail

MB NO.  12        Page NO.  174

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 SHYAMA SING(Self) WB-10-022-006-004/370 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   2 MUKTA SINGH(Wife) WB-10-022-006-004/370 OTHER KARNAGARH/IV P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   3 SWAPAN BAJ(Self) WB-10-022-006-004/42 OTHER KARNAGARH/IV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   4 RUPAN BAJ(Self) WB-10-022-006-004/43 OTHER KARNAGARH/IV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   5 NAPUR BAJ WB-10-022-006-004/44 OTHER KARNAGARH/IV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   6 SANA FARIDAR WB-10-022-006-004/47 OTHER KARNAGARH/IV P A A A A A A A A A A A A A A 1 213 213 0 0 213 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   7 SHAKTI PADA SINGH WB-10-022-006-004/52 OTHER KARNAGARH/IV P P P P P P P P P P P P P P A 14 213 2982 0 0 2982 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   8 CHARAN DAS(Husband) WB-10-022-006-004/55 OTHER KARNAGARH/IV P P P P P P P P P P P P P A A 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   9 BAIDYA NATH PETAL WB-10-022-006-004/58 OTHER KARNAGARH/IV P P P A A A A A A A A A A A A 3 213 639 0 0 639 PUNJAB NATIONAL BANK GODAPIASAL PUNB0068520 3210022WL0221836   Daily Attendence 9 8 8 7 7 7 7 7 7 7 7 7 7 6 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21939

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

Total Cash payment(In Rs.) Cash 21939 Average Per labour 2437.6667

Total man days : 103