Muster Roll No. : 11228	Date From : 05/01/2016    Date To : 18/01/2016	: 461/MGNREG    Sanction Date : 19/11/2015
Work Code : 3215002005/RC/320201060235679	Work Name : Raising and Wedning of earthen Road from h/o Netai Sarkar to h/o Bistu Sarkar Sansad No XXII

Measurement Book Detail

MB NO.  221        Page NO.  111

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 7 8 9 10 11 12 13 14 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 Ramesh Mandal(Self) WB-15-002-005-006/130 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109612 Credited 27/01/2016   2 Bikash Mandal(Self) WB-15-002-005-014/021 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109612 Credited 27/01/2016   3 Anjali Mondal(Self) WB-15-002-005-014/018 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109612 Credited 27/01/2016   4 Shyamali Mondal(Wife) WB-15-002-005-006/164 OTHER KADAMBAGACHHI - VI P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109612 Credited 27/01/2016   5 Kabita Sarkar(Self) WB-15-002-005-014/008 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109612 Credited 27/01/2016   6 Khokan Mandal(Self) WB-15-002-005-014/017 SC KADAMBAGACHHI - XIV P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109612 Credited 27/01/2016   7 Prasad Mandal(Self) WB-15-002-005-014/019 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109612 Credited 27/01/2016   8 MINTU BISWAS(Son) WB-15-002-005-014/002 SC KADAMBAGACHHI - XIV P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA KADAMBAGACHI SBIN0006853 3215002005WL109612 Credited 27/01/2016   Daily Attendence 7 7 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12180 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 2044.5

Total man days : 94