Muster Roll No. : 359	Date From : 05/04/2014    Date To : 10/04/2014	: 385(5)/3/MGNREGS    Sanction Date : 11/12/2013
Work Code : 3211024007/WC/704010132425	Work Name : Reexcavation of pond of Sunil Mandal Suresh Payra Sujit Mandal Sukhendu Barik

Measurement Book Detail

MB NO.  391        Page NO.  15

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 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 Pranab Payra(Self) WB-11-024-007-006/267 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 MARISDA 721449 BANAMALICHATTA 3211024WL047222 Credited 22/11/2014   2 Lakhi Pal(Wife) WB-11-024-007-006/290 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK MARISDA PUNB0069020 3211024WL047222 Credited 22/11/2014   3 Dipali Jana(Wife) WB-11-024-007-006/293 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   4 Saraswati Pariya(Wife) WB-11-024-007-006/138 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   5 Anup Payra(Self) WB-11-024-007-006/261 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   6 Khukumani Payra(Wife) WB-11-024-007-006/261 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   7 Dipankar Pal(Self) WB-11-024-007-006/290 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620 3211024WL047222 Credited 22/11/2014   8 Bankim Pal WB-11-024-007-006/186 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL047222   9 Subhankar Pal(Son) WB-11-024-007-006/186 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL047222 Credited 22/11/2014   10 Anuradha Payra(Wife) WB-11-024-007-006/267 OTHER LAUDA-6 P P P P 4 169 676 0 0 676 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL047222 Credited 22/11/2014   Daily Attendence 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6760

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 676

Total man days : 40