Muster Roll No. : 28268	Date From : 22/11/2015    Date To : 28/11/2015	: 147/LDB/MGNREGA/AA/    Sanction Date : 02/11/2015
Work Code : 3203012010/WH/203030380091	Work Name : Re-excavation of Nime pond at Purna,622/15-16

Measurement Book Detail

MB NO.  908        Page NO.  1

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 SAMIR DAS WB-03-012-010-010/289 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044       3203012WL019837 Credited 11/01/2016   2 MANIKLAL MALAKAR(Self) WB-03-012-010-010/282 OTHER LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012WL019837 Credited 11/01/2016   3 PRABHATI MONDAL(Mother) WB-03-012-010-010/283 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012WL019837 Credited 11/01/2016   4 LAXMIBALA MALAKAR(Wife) WB-03-012-010-010/282 OTHER LABPUR-II/10 P P 2 174 348 0 0 348 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012WL019837 Credited 11/01/2016   5 SAMPAD MONDAL(Son) WB-03-012-010-010/287 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012WL019837 Credited 11/01/2016   6 SUBRATA SAHA(Son) WB-03-012-010-010/286 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012WL019837 Credited 11/01/2016   7 BANOSHRI SAHA(Wife) WB-03-012-010-010/286 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012WL019837 Credited 11/01/2016   8 ASITA MONDAL(Self) WB-03-012-010-010/287 SC LABPUR-II/10 P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012WL019837 Credited 11/01/2016   Daily Attendence 8 8 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 7656 Average Per labour 957

Total man days : 44