Muster Roll No. : 67635	Date From : 12/06/2013    Date To : 17/06/2013	: 269/mgnregs/2692    Sanction Date : 10/05/2013
Work Code : 3211017006/WC/704010119297	Work Name : Renovation of old pond Braja gopal Jana, Badal Bera, Bholanath Pusti, Dipak Maity at Pichhalda

Measurement Book Detail

MB NO.  65        Page NO.  4

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 MOLINA DAS(Wife) WB-11-017-006-009/141 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 MATHCHANDIPUR 721659 ASHUTIABARH 04/12/2013   2 NIYATY BALA RAKHIT(Self) WB-11-017-006-009/146 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 04/12/2013   3 BISHNUPRIYA DAS ADHIKARY(Daughter) WB-11-017-006-009/135 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 04/12/2013   4 LAKSHMI RANI KARMAKAR(Wife) WB-11-017-006-009/14 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 04/12/2013   5 JUGAL KISHAR MAITY(Self) WB-11-017-006-009/159 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 04/12/2013   6 MIRA RANI MAITY(Wife) WB-11-017-006-009/159 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 04/12/2013   7 NETAI KARMAKAR(Self) WB-11-017-006-009/162 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 04/12/2013   8 GITA KARMAKAR(Wife) WB-11-017-006-009/162 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 INDIAN BANK Srikrishnapur IDIB000S672 04/12/2013   9 KAMALA KARMAKAR(Wife) WB-11-017-006-009/161 SC ISWARPUR-8 P P P P P P 6 151 906 0 0 906 INDIAN BANK Srikrishnapur IDIB000S672 04/12/2013   10 ASHAK KR. KARAN(Self) WB-11-017-006-009/15 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 INDIAN BANK Srikrishnapur IDIB000S672 04/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 906 Amount Paid ST 0 Amount Paid Other 8154

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

Total Cash payment(In Rs.) Cash 9060 Average Per labour 906

Total man days : 60