Muster Roll No. : 7115	Date From : 01/08/2021    Date To : 15/08/2021	: 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.  106

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 RUMA MAHATO WB-10-022-006-010/52 OTHER KARNAGARH/X 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 3210022WL103434 Credited 20/10/2021   2 MADHURI DAS WB-10-022-006-010/6 OTHER KARNAGARH/X 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 3210022WL103434 Credited 20/10/2021   3 PAMPA DAS(Wife) WB-10-022-006-010/7 OTHER KARNAGARH/X 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 3210022WL103434 Credited 20/10/2021   4 GITA MUKHERJEE(Self) WB-10-022-006-010/496 OTHER KARNAGARH/X 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 3210022WL103434 Credited 20/10/2021   5 BINOTHA ROY WB-10-022-006-010/50 OTHER KARNAGARH/X 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 3210022WL103434 Credited 20/10/2021   6 PRAVATI MURMU WB-10-022-006-010/85 ST KARNAGARH/X 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 3210022WL103434 Credited 15/12/2021   7 KALPANA ROY WB-10-022-006-010/57 OTHER KARNAGARH/X 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 BKID000431 3210022WL103434 Credited 20/10/2021   8 BIJAY ROY WB-10-022-006-010/76 SC KARNAGARH/X 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 3210022WL103434 Credited 19/10/2021   9 TARUN ROY WB-10-022-006-010/81 SC KARNAGARH/X 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 3210022WL103434 Credited 19/10/2021   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 6390 Amount Paid ST 3195 Amount Paid Other 19170

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

Total Cash payment(In Rs.) Cash 28755 Average Per labour 3195

Total man days : 135