Muster Roll No. : 847699	Date From : 06/01/2014    Date To : 21/01/2014	: NREGA/574    Sanction Date : 03/12/2013
Work Code : 3208009008/RC/320201060151718	Work Name : AAP NO-442 ESTEMATE OF EARTHEN ROAD FROM KANAK BHAGABATIR BARI TO 174 DHULIA KHALISA SSK CENTRE,VIA-

Measurement Book Detail

MB NO.  725        Page NO.  2

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 13 14 15 16 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 DHANOKANTO ROY WB-08-009-008-011/164 SC Uchalpukuri/XI-11 P P P P P P P P P P P 11 151 1661 0 0 1661 JAMALDAH S.O. 735303 DHULIA KHALISA 29/04/2014   2 NIRMAL BARMAN WB-08-009-008-011/180 SC Uchalpukuri/XI-11 P P P P P P P P P P P 11 151 1661 0 0 1661 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 29/04/2014   3 JITEN ROY WB-08-009-008-011/107 SC Uchalpukuri/XI-11 P P P P P P P P P P P 11 151 1661 0 0 1661 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 29/04/2014   4 LAXMINARAYAN ROY WB-08-009-008-011/108 SC Uchalpukuri/XI-11 P P P P P P P P P P P 11 151 1661 0 0 1661 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 29/04/2014   5 SRIKANTO ROY WB-08-009-008-011/085 SC Uchalpukuri/XI-11 P P P P P P P P P P P 11 151 1661 0 0 1661 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 29/04/2014   6 MANORANJAN BARMAN WB-08-009-008-011/097 SC Uchalpukuri/XI-11 P P P P P P P P P P P 11 151 1661 0 0 1661 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 29/04/2014   7 KRISNAKANTO BARMAN WB-08-009-008-011/183 SC Uchalpukuri/XI-11 P P P P P P P P P P P 11 151 1661 0 0 1661 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 29/04/2014   8 SHYAMAL DAB SARMA WB-08-009-008-011/109 SC Uchalpukuri/XI-11 P P P P P P P P P P P 11 151 1661 0 0 1661 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 29/04/2014   9 SUMITRA NAMA DAS WB-08-009-008-011/081 SC Uchalpukuri/XI-11 P P P P P P P P P P P 11 151 1661 0 0 1661 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 29/04/2014   10 BHULKA NAMA DAS WB-08-009-008-011/083 SC Uchalpukuri/XI-11 P P P P P P P P P P P 11 151 1661 0 0 1661 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 29/04/2014   Daily Attendence 0 0 0 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16610 Average Per labour 1661

Total man days : 110