Muster Roll No. : 10688	Date From : 01/08/2020    Date To : 15/08/2020	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040935240	Work Name : Digging of CT in QGS Plantation at Kismat Bankati 20 Ha (3210022/DP/321002040935240)

Measurement Book Detail

MB NO.  383        Page NO.  109

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 SUKUMAR MAHAPATRA WB-10-022-006-006/7 OTHER KARNAGARH/VI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022WL126724 Credited 21/08/2020   2 JYOTI SINGH(Son) WB-10-022-006-005/129 ST KARNAGARH/V 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 3210022WL126724 Credited 21/08/2020   3 GANESH MAHAPATRA(Self) WB-10-022-006-006/282 OTHER KARNAGARH/VI 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 3210022WL126724 Credited 21/08/2020   4 MRITUNJOY KARAN(Self) WB-10-022-006-007/293 OTHER KARNAGARH/VII P P P P P P P P P P X X X X X 10 204 2040 0 0 2040 BANK OF INDIA BHADUTALA BKID0004319 3210022WL126724 Credited 21/08/2020   5 AMIT GHOSH(Self) WB-10-022-006-007/294 OTHER KARNAGARH/VII 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 3210022WL126724 Credited 21/08/2020   6 SWAPAN KARAN(Self) WB-10-022-006-006/301 OTHER KARNAGARH/VI 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 3210022WL126724 Credited 21/08/2020   7 JOYDEV MAHAPATRA WB-10-022-006-006/55 OTHER KARNAGARH/VI 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 3210022WL126724 Credited 21/08/2020   8 MILAN KHAMRAI(Self) WB-10-022-006-005/311 OTHER KARNAGARH/V 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 3210022WL126724 Credited 21/08/2020   9 Chandan Kr. Singh WB-10-022-006-007/26 OTHER KARNAGARH/VII 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 3210022WL126724 Credited 21/08/2020   10 BHAKTI RANI MAHAPATRA WB-10-022-006-006/55 OTHER KARNAGARH/VI 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 3210022WL126724 Credited 21/08/2020   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 3060 Amount Paid Other 26520

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

Total Cash payment(In Rs.) Cash 29580 Average Per labour 2958

Total man days : 145