Muster Roll No. : 19601	Date From : 28/01/2014    Date To : 30/01/2014	: 140/LDB/MGNREGA/13    Sanction Date : 23/12/2013
Work Code : 3203012010/WH/203030324534	Work Name : Re excavation of Barogoga Mishragare Pukur, AAP-51/13-14

Measurement Book Detail

MB NO.  1495        Page NO.  1

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 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 NANDADULAL DAS(Self) WB-03-012-010-001/168 OTHER LABPUR-II/1 P P P 3 85 255 0 0 255       05/06/2014   2 APARNA MONDAL(Daughter-in-Law) WB-03-012-010-001/16 OTHER LABPUR-II/1 P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK BHALAS PUNB0103920 05/06/2014   3 HARULAL MONDAL(Self) WB-03-012-010-001/160 OTHER LABPUR-II/1 P P P 3 110 330 0 0 330 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/06/2014   4 RAMPRASHAD NANDI(Self) WB-03-012-010-001/161 OTHER LABPUR-II/1 P P P 3 85 255 0 0 255 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/06/2014   5 SHYAMAPRASAD NANDI(Self) WB-03-012-010-001/162 OTHER LABPUR-II/1 P P P 3 85 255 0 0 255 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/06/2014   6 RAJU MONDAL(Son) WB-03-012-010-001/160 OTHER LABPUR-II/1 P P P 3 110 330 0 0 330 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/06/2014   7 JAYA PAL WB-03-012-010-001/163 OTHER LABPUR-II/1 P P P 3 85 255 0 0 255 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/06/2014   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2010

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

Total Cash payment(In Rs.) Cash 2010 Average Per labour 287.1429

Total man days : 21