Muster Roll No. : 19504	Date From : 26/01/2014    Date To : 06/02/2014	: 172/LDB/MGNREGA/14    Sanction Date : 20/01/2014
Work Code : 3203012010/WH/203030324317	Work Name : Re excavation of Jadab Mondals Pukur in Kamarmath Village, AAP-417/13-14

Measurement Book Detail

MB NO.  1568        Page NO.  5

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 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 MD.MUSTAKIM(Self) WB-03-012-010-005/85 OTHER LABPUR-II/5 P P P P P P P 7 106 742 0 0 742       31/03/2014   2 SALINA BIBI(Wife) WB-03-012-010-005/85 OTHER LABPUR-II/5 P P P P P P P 7 106 742 0 0 742       31/03/2014   3 MANOKA DOLUI WB-03-012-010-005/8 SC LABPUR-II/5 P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   4 MONI MONDAL(Self) WB-03-012-010-005/83 OTHER LABPUR-II/5 P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   5 JAGANATH MONDAL(Self) WB-03-012-010-005/80 OTHER LABPUR-II/5 P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   6 DURAN KUMAR MONDAL(Self) WB-03-012-010-005/82 OTHER LABPUR-II/5 P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   7 KHUDIRAM DOLUI(Self) WB-03-012-010-005/9 SC LABPUR-II/5 P P P P P P P 7 117 819 0 0 819 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   8 PRASHANTA DOLUI(Self) WB-03-012-010-005/8 SC LABPUR-II/5 P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   Daily Attendence 8 8 8 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2639 Amount Paid ST 0 Amount Paid Other 3913

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 819

Total man days : 56