Muster Roll No. : 37831	Date From : 02/04/2013    Date To : 06/04/2013	: 11/MGNREGA    Sanction Date : 03/01/2013
Work Code : 3210002006/WH/203030314298	Work Name : REXCAVATN OF POND OF SAMIR KHANDAPATRA

Measurement Book Detail

MB NO.  02/63        Page NO.  0

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 JOLASWAR MANDI(Husband) WB-10-002-006-008/160 ST SATMA-VIII P P P P 4 151 604 0 0 604       13/06/2013   2 VUTANATH KHANDAPATRA(Brother) WB-10-002-006-008/150 OTHER SATMA-VIII P P P P 4 151 604 0 0 604 UNITED BANK OF INDIA UBI BNR 134201010 13/06/2013   3 GOURANGA NAYEK WB-10-002-006-008/13 SC SATMA-VIII P P P P 4 151 604 0 0 604 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   4 SITA MANDI WB-10-002-006-008/163 ST SATMA-VIII P P P P 4 151 604 0 0 604 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   5 RAM MANDI(Self) WB-10-002-006-008/182 ST SATMA-VIII P P P P 4 151 604 0 0 604 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   6 GOPAL MANDI(Self) WB-10-002-006-008/217 ST SATMA-VIII P P P P 4 151 604 0 0 604 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   7 RATHA MANDI WB-10-002-006-008/40 ST SATMA-VIII P P P P 4 151 604 0 0 604 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   8 PULIN SAREN WB-10-002-006-008/46 ST SATMA-VIII P P P P 4 151 604 0 0 604 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   9 SK HAFIJULLA WB-10-002-006-008/94 OTHER SATMA-VIII P P 2 151 302 0 0 302 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   10 SK ROUSAN ALI WB-10-002-006-008/98 OTHER SATMA-VIII P P 2 151 302 0 0 302 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   Daily Attendence 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 604 Amount Paid ST 3624 Amount Paid Other 1208

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

Total Cash payment(In Rs.) Cash 5436 Average Per labour 543.6

Total man days : 36