Muster Roll No. : 37770	Date From : 04/03/2013    Date To : 10/03/2013	: 11/MGNREGA    Sanction Date : 03/01/2013
Work Code : 3210002006/WH/203030314298	Work Name : REXCAVATN OF POND OF SAMIR KHANDAPATRA

Measurement Book Detail

MB NO.  02/62        Page NO.  0

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 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 BAKA MURMU WB-10-002-006-008/117 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952       26/03/2013   2 BIRSING MURMU WB-10-002-006-008/36 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952       26/03/2013   3 SURURAM MURMU WB-10-002-006-008/106 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 26/03/2013   4 PARBATI MURMU WB-10-002-006-008/106 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 26/03/2013   5 TAPAN MANDI WB-10-002-006-008/118 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 26/03/2013   6 LALMOHON MANDI(Self) WB-10-002-006-008/169 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 26/03/2013   7 RAIMANI SAREN WB-10-002-006-008/48 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 26/03/2013   8 SAMAY HEMBROM(Self) WB-10-002-006-008/198 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   9 MALATI MURMU WB-10-002-006-008/115 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   10 KANDRA MANDI WB-10-002-006-008/37 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 952

Total man days : 70