Muster Roll No. : 295	Date From : 23/06/2015    Date To : 08/07/2015	: 44/NREGA    Sanction Date : 16/06/2015
Work Code : 3210002007/LD/321002040629823	Work Name : LAND LEVELLING OF JITEN KAND

Measurement Book Detail

MB NO.  31/25        Page NO.  1

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 15 16 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 PANCHANAN KAND(Son) WB-10-002-007-006/84 SC SHASHRHA-VI P P P P P P P P P P P P 12 174 2088 0 0 2088 UNITED BANK OF INDIA SASRA UTBI0SASD6 3210002007WL010573 Credited 24/08/2015   2 KRISHNAPADA KAND(Son) WB-10-002-007-006/86 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL010573 Credited 24/08/2015   3 GADADHAR BERA WB-10-002-007-006/91 SC SHASHRHA-VI P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL010573 Credited 24/08/2015   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 2436

Total man days : 42