Muster Roll No. : 37771	Date From : 04/03/2013    Date To : 10/03/2013	: 11/MGNREGA    Sanction Date : 03/01/2013
Work Code : 3210002006/WH/203030314298	Work Name : REXCAVATN OF POND OF SAMIR KHANDAPATRA

Measurement Book Detail

MB NO.  02        Page NO.  57

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 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 MANDI(Self) WB-10-002-006-008/189 ST SATMA-VIII P P P P P 5 136 680 0 0 680       26/03/2013   2 FULMUNI MANDI WB-10-002-006-008/37 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952       26/03/2013   3 MILITARY MANDI WB-10-002-006-008/33 ST SATMA-VIII P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 26/03/2013   4 SUNARAM TUDU WB-10-002-006-008/112 ST SATMA-VIII P P P P P 5 136 680 0 0 680 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 26/03/2013   5 BAGMANI TUDU WB-10-002-006-008/112 ST SATMA-VIII P P P P P 5 136 680 0 0 680 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 26/03/2013   6 SUNDARLAL MURMU WB-10-002-006-008/114 ST SATMA-VIII P P P P P 5 136 680 0 0 680 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 26/03/2013   7 FULMUNI MANDI WB-10-002-006-008/33 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   8 SAKRA MURMU WB-10-002-006-008/38 ST SATMA-VIII P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   9 SK HAFIJULLA WB-10-002-006-008/94 OTHER SATMA-VIII P P P P P P 6 136 816 0 0 816 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   10 KUSHAL CHANDRA MANDI(Self) WB-10-002-006-008/111 ST SATMA-VIII P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   Daily Attendence 4 4 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6800 Amount Paid Other 816

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

Total Cash payment(In Rs.) Cash 7616 Average Per labour 761.6

Total man days : 56