Muster Roll No. : 7114	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 RANJAN CHAKRABORTY(Self) WB-10-022-006-010/441 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 AJAY BHUNIA(Self) WB-10-022-006-010/463 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 JHRNA ROY WB-10-022-006-010/42 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   4 PURNIMA RAY(Wife) WB-10-022-006-010/420 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 ANIL SOREN(Self) WB-10-022-006-010/474 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 GITA CHAKRABORTY(Wife) WB-10-022-006-010/441 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   7 BIKASH BHUNIA(Self) WB-10-022-006-010/464 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   8 BUDDHADEB BHUNIA(Self) WB-10-022-006-010/399 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 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 15 213 3195 0 0 3195 BANK OF INDIA BHADUTALA BKID0004319 3210022WL103434 Credited 20/10/2021   10 BABLU BHUNIA(Self) WB-10-022-006-010/411 OTHER KARNAGARH/X P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 UNION BANK OF INDIA MEDINIPUR UBIN0561860 3210022WL103434 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 0 Amount Paid Other 25560

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

Total Cash payment(In Rs.) Cash 31950 Average Per labour 3195

Total man days : 150