Muster Roll No. : 846213	Date From : 11/01/2014    Date To : 13/01/2014	: NREGA ?\46    Sanction Date : 04/12/2013
Work Code : 3208009/RC/320201060149418	Work Name : AAP NO.S/126 IMP OF EARTHEN ROAD FROM KAMAT BROJEN BARMAN H/O KESARHAT , LAKHIRTHAN WITHIN JAMALDAHA

Measurement Book Detail

MB NO.  783        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 SURENDRA BARMAN WB-08-009-004-015/006 SC Jamaldaha/XV-15 P P P 3 151 453 0 0 453 JAMALDAH S.O. 735303 172 THUNKIRJHAR 24/04/2014   2 BISHADU BARMAN WB-08-009-004-015/018 SC Jamaldaha/XV-15 P P P 3 151 453 0 0 453 JAMALDAH S.O. 735303 172 THUNKIRJHAR 24/04/2014   3 AGONATH RAY WB-08-009-004-014/265 SC Jamaldaha/XIV-14 P P P 3 151 453 0 0 453 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 24/04/2014   4 GAJENDRA BARMAN WB-08-009-004-015/001 SC Jamaldaha/XV-15 P P P 3 151 453 0 0 453 STATE BANK OF INDIA CHANGRABANDHA SBIN0001448 24/04/2014   5 RABINDRA BARMAN WB-08-009-004-015/002 SC Jamaldaha/XV-15 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   6 RUPNARAYAN BARMAN WB-08-009-004-015/007 SC Jamaldaha/XV-15 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   7 SAMBHU MANDAL WB-08-009-004-015/016 SC Jamaldaha/XV-15 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   8 ANOL ASHOWAR WB-08-009-004-014/264 SC Jamaldaha/XIV-14 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   9 NIRENDRA NATH BARMAN WB-08-009-004-015/005 SC Jamaldaha/XV-15 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   10 JAGYESWAR BARMAN WB-08-009-004-015/003 SC Jamaldaha/XV-15 P P P 3 151 453 0 0 453 JAMALDAH S.O. 735303 172 THUNKIRJHAR 24/04/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4530 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4530 Average Per labour 453

Total man days : 30