Muster Roll No. : 19501	Date From : 26/01/2014    Date To : 06/02/2014	: 172/LDB/MGNREGA/14    Sanction Date : 20/01/2014
Work Code : 3203012010/WH/203030324317	Work Name : Re excavation of Jadab Mondals Pukur in Kamarmath Village, AAP-417/13-14

Measurement Book Detail

MB NO.  1568        Page NO.  5

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 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 SADAY KONAI WB-03-012-010-005/57 SC LABPUR-II/5 P P P P P P 6 100 600 0 0 600       31/03/2014   2 SULEKHA KONAI(Daughter-in-Law) WB-03-012-010-005/57 SC LABPUR-II/5 P P P P P P P 7 100 700 0 0 700       31/03/2014   3 BANSHIBADAL SAHA(Self) WB-03-012-010-005/58 SC LABPUR-II/5 P P P P P P 6 100 600 0 0 600       31/03/2014   4 BUDDHDEB GORAI(Self) WB-03-012-010-005/63 OTHER LABPUR-II/5 P P P P P P P 7 108 756 0 0 756       31/03/2014   5 JUTHIKA KONAI(Wife) WB-03-012-010-005/57 SC LABPUR-II/5 P P P P P P P 7 100 700 0 0 700 PUNJAB NATIONAL BANK BHALAS PUNB0103920 31/03/2014   6 DHIREN GORAI(Self) WB-03-012-010-005/62 SC LABPUR-II/5 P P P P P 5 117 585 0 0 585 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   7 ANANTAKUMAR GORAI(Self) WB-03-012-010-005/64 OTHER LABPUR-II/5 P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   8 FATIK GARAI(Self) WB-03-012-010-005/61 SC LABPUR-II/5 P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   9 BENUKAR DOLUI(Self) WB-03-012-010-005/6 SC LABPUR-II/5 P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   10 BIREN CHANDRA SAHA(Self) WB-03-012-010-005/59 SC LABPUR-II/5 P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   11 JASHODA SAHA(Wife) WB-03-012-010-005/60 SC LABPUR-II/5 P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 31/03/2014   Daily Attendence 10 11 10 11 10 11 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 1666

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

Total Cash payment(In Rs.) Cash 7756 Average Per labour 705.0909

Total man days : 73