Muster Roll No. : 4729	Date From : 14/01/2014    Date To : 19/01/2014	: 398(5)/1/MGNREGS    Sanction Date : 18/12/2013
Work Code : 3211024007/RC/320201060151743	Work Name : Estimate for Earth work on road from manoranjan jana shop to ssk via safai pacca pull

Measurement Book Detail

MB NO.  491        Page NO.  9

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 Jharna Manna WB-11-024-007-010/039 OTHER LAUDA-10 P P P P P 5 151 755 0 0 755 PUNJAB NATIONAL BANK MARISDA PUNB0069020 03/04/2014   2 Sri Haradhan Das WB-11-024-007-010/128 OTHER LAUDA-10 P P P P P 5 151 755 0 0 755 PUNJAB NATIONAL BANK MARISDA PUNB0069020 03/04/2014   3 Mayna Das WB-11-024-007-010/147 OTHER LAUDA-10 P P P 3 151 453 0 0 453 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620 03/04/2014   4 Sankari Jana WB-11-024-007-010/180 OTHER LAUDA-10 P P P P 4 151 604 0 0 604 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620 03/04/2014   5 Soma Das WB-11-024-007-010/105 OTHER LAUDA-10 P P P P P P 6 151 906 0 0 906 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620 03/04/2014   6 Sri Ashok Manna WB-11-024-007-010/039 OTHER LAUDA-10 P P P P P 5 151 755 0 0 755 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620 03/04/2014   Daily Attendence 6 6 6 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4228

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

Total Cash payment(In Rs.) Cash 4228 Average Per labour 704.6667

Total man days : 28