Muster Roll No. : 31111	Date From : 11/12/2015    Date To : 21/12/2015	: 147/LDB/MGNREGA/AA/    Sanction Date : 02/11/2015
Work Code : 3203012010/WH/203030380091	Work Name : Re-excavation of Nime pond at Purna,622/15-16

Measurement Book Detail

MB NO.  908        Page NO.  7

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 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 GOPALKRISHNA DAS(Son) WB-03-012-010-010/179 SC LABPUR-II/10 P P P P P P P P P P 10 174 1740 0 0 1740       3203012010WL028994 Credited 02/01/2016   2 RANUKA BAGDI WB-03-012-010-010/186 SC LABPUR-II/10 P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL028994 Credited 04/01/2016   3 SHOBA BAGDI WB-03-012-010-010/187 SC LABPUR-II/10 P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL028994 Credited 02/01/2016   4 ALPONA SINGHA WB-03-012-010-010/191 OTHER LABPUR-II/10 P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL028994 Credited 02/01/2016   5 CHUMKI SINGHA(Daughter-in-Law) WB-03-012-010-010/191 OTHER LABPUR-II/10 P P P P P P P P P P 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL028994 Credited 02/01/2016   6 HARIHAR BAGDI(Self) WB-03-012-010-010/189 SC LABPUR-II/10 P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL028994 Credited 04/01/2016   7 SANJU BUGDI WB-03-012-010-010/192 SC LABPUR-II/10 P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL028994 Credited 04/01/2016   8 DAMURANI WB-03-012-010-010/196 SC LABPUR-II/10 P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL028994 Credited 04/01/2016   9 MARA BAGDI WB-03-012-010-010/189 SC LABPUR-II/10 P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL028994 Credited 04/01/2016   10 PUTAL WB-03-012-010-010/188 SC LABPUR-II/10 P P P P P P P P P P 10 174 1740 0 0 1740 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL028994 Credited 04/01/2016   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 100