Muster Roll No. : 667	Date From : 13/07/2015    Date To : 17/07/2015	: 44/NREGA    Sanction Date : 16/06/2015
Work Code : 3210002007/LD/321002040629823	Work Name : LAND LEVELLING OF JITEN KAND

Measurement Book Detail

MB NO.  31/29        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 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 PURNA NAIK WB-10-002-007-006/126 SC SHASHRHA-VI P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL010574 Credited 24/08/2015   2 BIMAL NAIK WB-10-002-007-006/127 SC SHASHRHA-VI P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL010574 Credited 24/08/2015   3 BANAMALI TARAI WB-10-002-007-006/150 SC SHASHRHA-VI P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL010574 Credited 24/08/2015   4 ANANDA KAND WB-10-002-007-006/29 SC SHASHRHA-VI P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL010574 Credited 24/08/2015   5 DHANAKANTA KAND WB-10-002-007-006/40 SC SHASHRHA-VI P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL010574 Credited 24/08/2015   6 GOBINDA KAND(Son) WB-10-002-007-006/40 SC SHASHRHA-VI P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL010574 Credited 24/08/2015   7 PRAFULLA GIRI WB-10-002-007-006/42 OTHER SHASHRHA-VI P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL010574 Credited 24/08/2015   8 CHANDRA MOHAN BERA WB-10-002-007-006/213 SC SHASHRHA-VI P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL010574 Credited 24/08/2015   9 KRISHNAPADA TARAI WB-10-002-007-006/219 SC SHASHRHA-VI P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL010574 Credited 24/08/2015   10 MRIGEN TARAI WB-10-002-007-006/106 SC SHASHRHA-VI P P P P P 5 174 870 0 0 870 UNITED BANK OF INDIA SASRA UTBI0SASD63 3210002007WL010574 Credited 24/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7830 Amount Paid ST 0 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50