Muster Roll No. : 12292	Date From : 19/01/2016    Date To : 01/02/2016	: 461/MGNREG    Sanction Date : 19/11/2015
Work Code : 3215002005/RC/320201060235679	Work Name : Raising and Wedning of earthen Road from h/o Netai Sarkar to h/o Bistu Sarkar Sansad No XXII

Measurement Book Detail

MB NO.  221        Page NO.  114

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 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 Khuku Roy(Self) WB-15-002-005-014/042 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117081 Credited 19/04/2016   2 Sunil Mondal(Self) WB-15-002-005-014/035 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117081 Credited 19/04/2016   3 Bamani Mandal(Wife) WB-15-002-005-014/026 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117081 Credited 19/04/2016   4 Shankar Mandal(Self) WB-15-002-005-014/027 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117081 Credited 19/04/2016   5 Binodini Mandal(Wife) WB-15-002-005-014/023 SC KADAMBAGACHHI - XIV P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117081 Credited 19/04/2016   6 Mukunda Roy(Son) WB-15-002-005-014/041 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117081 Credited 19/04/2016   7 Urmila Sarkar(Wife) WB-15-002-005-014/044 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117081 Credited 19/04/2016   8 Renubala Sarkar(Self) WB-15-002-005-014/045 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117081 Credited 19/04/2016   9 GAYETEE BISWAS(Daughter-in-Law) WB-15-002-005-014/036 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117081 Credited 19/04/2016   10 Hari Shankar Sarkar(Son) WB-15-002-005-014/043 SC KADAMBAGACHHI - XIV P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL117081 Credited 19/04/2016   Daily Attendence 10 10 10 10 10 9 0 10 10 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 19836 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19836 Average Per labour 1983.6

Total man days : 114