Muster Roll No. : 9480	Date From : 07/09/2021    Date To : 22/09/2021	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040946959	Work Name : creation plantation QGS at mouzaPairakuli Hatibari Range (3210/DP/321002040946959)

Measurement Book Detail

MB NO.  283 JD        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 16 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 MILITARY MANDI WB-10-002-006-008/33 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL126058 Credited 20/10/2021   2 SHRIKANTA NAYEK(Self) WB-10-002-006-008/232 OTHER SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL126058 Credited 18/12/2021   3 RAIMANI SAREN WB-10-002-006-008/48 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL126058 Credited 20/10/2021   4 JANANI BERA WB-10-002-006-008/24 SC SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL126058 Credited 20/10/2021   5 FULMUNI MANDI WB-10-002-006-008/33 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL126058 Credited 20/10/2021   6 RATHA MANDI WB-10-002-006-008/40 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL126058 Credited 20/10/2021   7 RUPALI MANDI WB-10-002-006-008/41 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL126058 Credited 20/10/2021   8 JABA MANDI WB-10-002-006-008/43 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL126058 Credited 20/10/2021   9 PULIN SAREN WB-10-002-006-008/46 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL126058 Credited 20/10/2021   10 BALI SAREN WB-10-002-006-008/47 ST SATMA-VIII P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL126058 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3408 Amount Paid ST 27264 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 3408

Total man days : 160