Muster Roll No. : 6324	Date From : 25/01/2014    Date To : 30/01/2014	: 385(5)/3/MGNREGS    Sanction Date : 11/12/2013
Work Code : 3211024007/WC/704010132425	Work Name : Reexcavation of pond of Sunil Mandal Suresh Payra Sujit Mandal Sukhendu Barik

Measurement Book Detail

MB NO.  391        Page NO.  2

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 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 Pradip Pariya WB-11-024-007-006/081 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 PUNJAB NATIONAL BANK MARISDA PUNB0069020 18/02/2014   2 Rama Pariya WB-11-024-007-006/093 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 18/02/2014   3 Rekharani Mal WB-11-024-007-006/110 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 18/02/2014   4 Sunita Bhuniya WB-11-024-007-006/114 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 18/02/2014   5 Sudhanshu Manna(Self) WB-11-024-007-006/126 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 18/02/2014   6 Sandhya Manna(Wife) WB-11-024-007-006/126 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 18/02/2014   7 Saraswati Pariya(Wife) WB-11-024-007-006/138 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 18/02/2014   8 Manju Giri WB-11-024-007-006/143 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 18/02/2014   9 Kalpana Pariya WB-11-024-007-006/159 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 18/02/2014   10 Ranubala Mandal WB-11-024-007-006/040 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620 18/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9060

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

Total Cash payment(In Rs.) Cash 9060 Average Per labour 906

Total man days : 60