Muster Roll No. : 12767	Date From : 28/12/2020    Date To : 11/01/2021	: 502B/MGNREGA/DPC-JGM    Sanction Date : 17/05/2020
Work Code : 3210/DP/321002040948311	Work Name : creation plantation QGS at mouza Pairakuli Hatibari Range (3210/DP/321002040948311)

Measurement Book Detail

MB NO.  283 JD        Page NO.  45

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 SURURAM MURMU WB-10-002-006-008/106 ST SATMA-VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 3210002WL236142 Credited 15/01/2021   2 BIDHAN MURMU WB-10-002-006-008/109 ST SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   3 DHIREN MAHAKUR WB-10-002-006-008/142 OTHER SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   4 RAMHARI TUDU WB-10-002-006-008/144 ST SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   5 PARUL MAHAPATRA(Wife) WB-10-002-006-008/15 OTHER SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   6 HARISH CHANDRA SHIT WB-10-002-006-008/16 SC SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   7 KAMAL SHIT WB-10-002-006-008/16 SC SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   8 SITA MANDI WB-10-002-006-008/163 ST SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   9 CHITTARANJAN NAYEK WB-10-002-006-008/1 SC SATMA-VIII P P P P P P P P P P P A A A A 11 204 2244 0 0 2244 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   10 KARURAM MANDI WB-10-002-006-008/105 ST SATMA-VIII 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 BANSHIDHARPUR UTBI0BNRE69 3210002WL236142 Credited 15/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8364 Amount Paid ST 15300 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 29784 Average Per labour 2978.3999

Total man days : 146