Muster Roll No. : 4545	Date From : 02/07/2014    Date To : 07/07/2014	: 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.  21

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 Smt. sabita Jana(Wife) WB-11-024-007-010/130 OTHER LAUDA-10 P P P P P P 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK MARISDA PUNB0069020 3211024WL010301 Credited 23/05/2015   2 Sri Pravakar Jana WB-11-024-007-010/108 OTHER LAUDA-10 P P P 3 169 507 0 0 507 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL010301 Credited 23/05/2015   3 Urmila Das WB-11-024-007-010/128 OTHER LAUDA-10 P P P P P P 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620 3211024WL010301 Credited 23/05/2015   4 Srimati Namita kala WB-11-024-007-010/109 OTHER LAUDA-10 P P P P P P 6 169 1014 0 0 1014 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL010301 Credited 23/05/2015   5 Saraswati Das WB-11-024-007-010/132 OTHER LAUDA-10 P P P P P P 6 169 1014 0 0 1014 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL010301 Credited 23/05/2015   6 Sri Gapal Das WB-11-024-007-010/133 OTHER LAUDA-10 P P 2 169 338 0 0 338 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL010301 Credited 23/05/2015   7 Kanaklata Das WB-11-024-007-010/134 OTHER LAUDA-10 P P P P P P 6 169 1014 0 0 1014 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL010301 Credited 23/05/2015   8 Satyagapal Das WB-11-024-007-010/116 OTHER LAUDA-10 P P 2 169 338 0 0 338 PUNJAB NATIONAL BANK BILASPUR PUNB0259300 3211024WL010301 Credited 23/05/2015   Daily Attendence 8 8 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6253

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

Total Cash payment(In Rs.) Cash 6253 Average Per labour 781.625

Total man days : 37