Muster Roll No. : 6329	Date From : 01/02/2014    Date To : 06/02/2014	: 385(5)/3/MGNREGS    Sanction Date : 11/12/2013
Work Code : 3211024007/WC/704010132425	Work Name : Reexcavation of pond of Sunil Mandal Suresh Payra Sujit Mandal Sukhendu Barik

Measurement Book Detail

MB NO.  391        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 4 5 6 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 Gita Jana(Daughter-in-Law) WB-11-024-007-006/293 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 PUNJAB NATIONAL BANK MARISDA PUNB0069020 03/04/2014   2 Sita Paria(Wife) WB-11-024-007-006/295 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 PUNJAB NATIONAL BANK MARISDA PUNB0069020 03/04/2014   3 Ashok Mandal(Self) WB-11-024-007-006/296 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 03/04/2014   4 Debika Mandal(Wife) WB-11-024-007-006/296 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 03/04/2014   5 Lakshi Rani Mandal(Wife) WB-11-024-007-006/315 OTHER LAUDA-6 P P P P P P 6 151 906 0 0 906 UNITED BANK OF INDIA MARISDA UTBI0MSD056 03/04/2014   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 4530 Average Per labour 906

Total man days : 30