Muster Roll No. : 4778	Date From : 26/09/2013    Date To : 29/09/2013	: 53/LDB/MGNREGA/13    Sanction Date : 26/07/2013
Work Code : 3203012010/IC/130717711915	Work Name : Re-excavation (Silt Clearance) of earthen small field nalha within Dhandanga Mouza, AAP-34/13-14

Measurement Book Detail

MB NO.  1404        Page NO.  46

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 SUKANTA DAS WB-03-012-010-004/15 SC LABPUR-II/4 P P P P 4 151 604 0 0 604       07/10/2013   2 SANJIB DAS WB-03-012-010-004/150 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 PUNJAB NATIONAL BANK BHALAS PUNB0103920 07/10/2013   3 SANATAN DAS(Self) WB-03-012-010-004/127 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 PUNJAB NATIONAL BANK BHALAS PUNB0103920 07/10/2013   4 KAJAL DAS(Self) WB-03-012-010-004/130 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 07/10/2013   5 SANNADASI DAS(Self) WB-03-012-010-004/139 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 07/10/2013   6 UMAPADA DAS(Self) WB-03-012-010-004/151 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 07/10/2013   7 SADESWARI DAS(Self) WB-03-012-010-004/129 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 07/10/2013   8 SADHAN DAS(Self) WB-03-012-010-004/141 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 07/10/2013   9 PURNACHANDRA DAS(Son) WB-03-012-010-004/138 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 07/10/2013   10 ANNADA DAS(Self) WB-03-012-010-004/128 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 07/10/2013   11 SWAPAN SAHA(Self) WB-03-012-010-004/125 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 07/10/2013   12 SHIBDAS DAS(Self) WB-03-012-010-004/126 SC LABPUR-II/4 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 07/10/2013   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7248 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7248 Average Per labour 604

Total man days : 48