Muster Roll No. : 366	Date From : 19/04/2014    Date To : 22/04/2014	: 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.  18

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 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 Gita Jana(Daughter-in-Law) WB-11-024-007-006/293 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK MARISDA PUNB0069020 3211024WL047222 Credited 22/11/2014   2 Ashok Mandal(Self) WB-11-024-007-006/296 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   3 Debika Mandal(Wife) WB-11-024-007-006/296 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   4 Nanigopal Paria(Self) WB-11-024-007-006/325 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL047222   5 Jaba Rani Paria(Wife) WB-11-024-007-006/325 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL047222   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 3380 Average Per labour 676

Total man days : 20