Muster Roll No. : 16724	Date From : 15/01/2014    Date To : 18/01/2014	: 140/LDB/MGNREGA/14    Sanction Date : 02/01/2014
Work Code : 3203012010/WH/203030322829	Work Name : Re excavation of Purna Chambhije Pukur In Purna Mouza, AAP-87/13-14

Measurement Book Detail

MB NO.  1496        Page NO.  10

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 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 JITEN DAS WB-03-012-010-010/32 OTHER LABPUR-II/10 P P P P 4 151 604 0 0 604       05/05/2014   2 MITHUN DAS(Son) WB-03-012-010-010/36 SC LABPUR-II/10 P P P 3 151 453 0 0 453       05/05/2014   3 SUKDEB DAS(Self) WB-03-012-010-010/36 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   4 SHAKTI PADO DAS(Self) WB-03-012-010-010/34 OTHER LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   5 MADHUSUDAN DAS WB-03-012-010-010/35 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   6 ANANDA DAS(Self) WB-03-012-010-010/37 OTHER LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   7 JOSNA DAS WB-03-012-010-010/37 OTHER LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   8 MADHABI DAS WB-03-012-010-010/35 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   9 KHAGURI DAS WB-03-012-010-010/34 OTHER LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   10 LAXMIBALA DAS WB-03-012-010-010/36 SC LABPUR-II/10 P P P 3 151 453 0 0 453 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   Daily Attendence 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2718 Amount Paid ST 0 Amount Paid Other 3020

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

Total Cash payment(In Rs.) Cash 5738 Average Per labour 573.8

Total man days : 38