Muster Roll No. : 17683	Date From : 14/11/2020    Date To : 28/11/2020	: 238/MGNREG    Sanction Date : 05/06/2020
Work Code : 3210022/DP/321002040956715	Work Name : Digging Of CT in QGS plantation At Dhansola over 20 Ha. (3210022/DP/321002040956715)

Measurement Book Detail

MB NO.  328        Page NO.  120

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 SAGAR MAKUR(Self) WB-10-022-006-010/432 OTHER KARNAGARH/X 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 3210022WL211832 Credited 08/01/2021   2 RANJAN CHAKRABORTY(Self) WB-10-022-006-010/441 OTHER KARNAGARH/X 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 3210022WL211832 Credited 08/01/2021   3 PRASUN MUKHERJEE(Self) WB-10-022-006-010/445 OTHER KARNAGARH/X A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KERANICHATI BKID0004315 3210022WL211832   4 SANDHYA ROY(Wife) WB-10-022-006-010/282 OTHER KARNAGARH/X 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 3210022WL211832 Credited 08/01/2021   5 SANDIP PANDIT(Son) WB-10-022-006-010/347 OTHER KARNAGARH/X 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 3210022WL211832 Credited 08/01/2021   6 BATASI BHUNIA(Wife) WB-10-022-006-010/387 OTHER KARNAGARH/X 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 3210022WL211832 Credited 08/01/2021   7 SARASWATI BHUNIA(Self) WB-10-022-006-010/330 OTHER KARNAGARH/X 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 3210022WL211832 Credited 08/01/2021   8 PINKI BHUNIA(Daughter) WB-10-022-006-010/346 OTHER KARNAGARH/X 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 3210022WL211832 Credited 08/01/2021   9 MAMATA BHUNIA(Self) WB-10-022-006-010/409 OTHER KARNAGARH/X 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 3210022WL211832 Credited 08/01/2021   10 RINKI BHUNIA(Wife) WB-10-022-006-010/411 OTHER KARNAGARH/X 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 3210022WL211832 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26520

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130