Muster Roll No. : 37830	Date From : 02/04/2013    Date To : 06/04/2013	: 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.  02/63        Page NO.  0

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 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 BAKA MURMU WB-10-002-006-008/117 ST SATMA-VIII P P 2 151 302 0 0 302       13/06/2013   2 SIBANI KAPAT NAYEK (Self) WB-10-002-006-008/179 OTHER SATMA-VIII P P P 3 151 453 0 0 453       13/06/2013   3 BIRSING MURMU WB-10-002-006-008/36 ST SATMA-VIII P P 2 151 302 0 0 302       13/06/2013   4 FULMUNI MANDI WB-10-002-006-008/37 ST SATMA-VIII P P 2 151 302 0 0 302       13/06/2013   5 RAIMANI SAREN WB-10-002-006-008/48 ST SATMA-VIII P P P P 4 151 604 0 0 604 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 13/06/2013   6 MILITARY MANDI WB-10-002-006-008/33 ST SATMA-VIII P P P P 4 151 604 0 0 604 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 13/06/2013   7 FULMUNI MANDI WB-10-002-006-008/33 ST SATMA-VIII P P P P 4 151 604 0 0 604 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   8 SOMBARI SAREN WB-10-002-006-008/52 ST SATMA-VIII P P P P 4 151 604 0 0 604 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   9 SARBESWAR KAPAT WB-10-002-006-008/19 SC SATMA-VIII P P P 3 151 453 0 0 453 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   10 NIRANJAN BHUINYA WB-10-002-006-008/2 OTHER SATMA-VIII P P P 3 151 453 0 0 453 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   Daily Attendence 10 10 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 453 Amount Paid ST 3322 Amount Paid Other 906

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

Total Cash payment(In Rs.) Cash 4681 Average Per labour 468.1

Total man days : 31