Muster Roll No. : 852929	Date From : 28/03/2014    Date To : 30/03/2014	: nrega/46(13)    Sanction Date : 24/01/2014
Work Code : 3208009/RC/320201060173094	Work Name : AAP No.S/188 imp of Village Kachha road from kamal dakua House to Haripada barman house and Nipul Ba

Measurement Book Detail

MB NO.  782        Page NO.  3

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 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 TARA MANDAL WB-08-009-004-003/129 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   2 DHAKESWARI MANDAL WB-08-009-004-003/131 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   3 BIPLAB SINGHA WB-08-009-004-003/133 ST Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   4 KAUSHLA ADHIKARY WB-08-009-004-003/140 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   5 MALINDRA ADHIKARY WB-08-009-004-003/124 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   6 KABITA MANDAL WB-08-009-004-003/126 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   7 SIBIN BARMAN WB-08-009-004-003/147 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   8 BIMAL CHAKRABORTY WB-08-009-004-003/174 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   9 ANIL BARMAN WB-08-009-004-003/144 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 JAMALDAHA PO 735303 JAMALDAHA 12/05/2014   10 BINOD BARMAN WB-08-009-004-003/123 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 JAMALDAHA PO 735303 JAMALDAHA 12/05/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3624 Amount Paid ST 453 Amount Paid Other 453

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

Total Cash payment(In Rs.) Cash 4530 Average Per labour 453

Total man days : 30