Muster Roll No. : 852930	Date From : 28/03/2014    Date To : 30/03/2014	: nrega/46(13)    Sanction Date : 24/01/2014
Work Code : 3208009/RC/320201060173094	Work Name : AAP No.S/188 imp of Village Kachha road from kamal dakua House to Haripada barman house and Nipul Ba

Measurement Book Detail

MB NO.  782        Page NO.  3

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 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 MAHENDRA BARMAN WB-08-009-004-003/209 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 21/08/2014   2 ANJALI SINGHA WB-08-009-004-003/179 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 21/08/2014   3 MAYKANTA BARMAN WB-08-009-004-003/219 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 21/08/2014   4 SHANTI DAS WB-08-009-004-003/241 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 21/08/2014   5 KAMALENDU ROY PRAMANIK WB-08-009-004-003/218 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 21/08/2014   6 KALIDAS MANDAL WB-08-009-004-003/234 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 21/08/2014   7 LAKSHI SAHA WB-08-009-004-003/239 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 21/08/2014   8 ULTI ADHIKARY WB-08-009-004-003/196 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 21/08/2014   9 MUKUNDA BARMAN WB-08-009-004-003/197 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 JAMALDAHA PO 735303 JAMALDAHA 21/08/2014   10 MANOBALA ROY PRAMANIK WB-08-009-004-003/216 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 JAMALDAH S.O. 73530301 JALPAIGURI,NORTH BENGAL AND SIKKIM 21/08/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3624 Amount Paid ST 0 Amount Paid Other 906

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

Total Cash payment(In Rs.) Cash 4530 Average Per labour 453

Total man days : 30