Muster Roll No. : 563520	Date From : 01/11/2013    Date To : 07/11/2013	: 570_46/MGNREGA    Sanction Date : 16/06/2013
Work Code : 3210/LD/321002040537425	Work Name : Digging of CT at Sonakara

Measurement Book Detail

MB NO.  13        Page NO.  94

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 GOBINDA PRAMANIK WB-10-022-006-008/144 OTHER KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057       19/12/2013   2 AMIT CHALAK(Self) WB-10-022-006-008/306 OTHER KARNAGARH/VIII P P P P P P 6 151 906 0 0 906 BANK OF INDIA BHADUTALA 0 19/12/2013   3 NETAI BERA WB-10-022-006-008/338 OTHER KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   4 ARUN CHALAK WB-10-022-006-008/145 OTHER KARNAGARH/VIII P 1 151 151 0 0 151 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   5 BANS I MONDAL WB-10-022-006-008/182 SC KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   6 MIHIR GHOSH WB-10-022-006-008/112 OTHER KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   7 HARIPADA PRAMANIK WB-10-022-006-008/115 OTHER KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   8 GANESH CHALAK WB-10-022-006-008/128 OTHER KARNAGARH/VIII P P P P P 5 151 755 0 0 755 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   9 JITEN MANNA(Son) WB-10-022-006-008/439 OTHER KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIA BHADUTALA BKID000431 19/12/2013   10 HARIPADA MANNA WB-10-022-006-008/360 OTHER KARNAGARH/VIII P P P P P P P 7 151 1057 0 0 1057 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   Daily Attendence 10 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1057 Amount Paid ST 0 Amount Paid Other 8154

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

Total Cash payment(In Rs.) Cash 9211 Average Per labour 921.1

Total man days : 61