Muster Roll No. : 11018	Date From : 22/09/2021    Date To : 06/10/2021	: 180/MGNREG    Sanction Date : 01/04/2021
Work Code : 3210022/DP/321002040989773	Work Name : Digging of CT (SMC) at Dhanyasole 20 Ha (3210022/DP/321002040989773)

Measurement Book Detail

MB NO.  381        Page NO.  128

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 RINA SINGH WB-10-022-006-011/39 SC KARNAGARH/XI 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 3210022WL136340 Credited 19/10/2021   2 BISWAJIT ROY WB-10-022-006-011/4 ST KARNAGARH/XI 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 3210022WL136340 Credited 20/10/2021   3 SITAL SINGH WB-10-022-006-011/46 SC KARNAGARH/XI 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 3210022WL136340 Credited 19/10/2021   4 SUDHA MAN WB-10-022-006-011/50 SC KARNAGARH/XI 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 3210022WL136340 Credited 19/10/2021   5 BHUBAN SINGH WB-10-022-006-011/52 SC KARNAGARH/XI 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 3210022WL136340 Credited 19/10/2021   6 SADHANA SINGH WB-10-022-006-011/54 SC KARNAGARH/XI 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 3210022WL136340 Credited 19/10/2021   7 SRABANI SINGH WB-10-022-006-011/57 SC KARNAGARH/XI 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 3210022WL136340 Credited 19/10/2021   8 KINKAR ROY WB-10-022-006-011/63 SC KARNAGARH/XI 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 3210022WL136340 Credited 19/10/2021   9 MALA SINGH WB-10-022-006-011/67 SC KARNAGARH/XI 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 3210022WL136340 Credited 19/10/2021   10 BISWANATH MAHANTA(Self) WB-10-022-006-011/267 OTHER KARNAGARH/XI 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 3210022WL136340 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 25560 Amount Paid ST 3195 Amount Paid Other 3195

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

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

Total man days : 150