Muster Roll No. : 25157	Date From : 05/11/2015    Date To : 16/11/2015	: 140/LDB/MGNREGA/AA/2    Sanction Date : 09/10/2015
Work Code : 3203012010/RC/320201060266958	Work Name : Imp of earthen vill road from Nitai Mondal Jami to Kandar at Kamarmath Mouza,1341/15-16

Measurement Book Detail

MB NO.  837        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 7 8 9 10 11 12 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 RINA MONDAL(Daughter) WB-03-012-010-005/262 OTHER LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914       3203012010WL019214 Credited 14/12/2015   2 KRISHNARANI SAHA WB-03-012-010-005/263 OTHER LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL019214 Credited 14/12/2015   3 DULAL DOLYUI(Self) WB-03-012-010-005/25 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL019214 Credited 14/12/2015   4 SEFALI DALUI(Wife) WB-03-012-010-005/25 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL019214 Credited 14/12/2015   5 ANNADI DOLUI WB-03-012-010-005/26 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL019214 Credited 14/12/2015   6 MAUSUMI MONDAL(Wife) WB-03-012-010-005/262 OTHER LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL019214 Credited 14/12/2015   7 CHAND DOLUI(Self) WB-03-012-010-005/26 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   8 SUNIKL KR MONDAL(Self) WB-03-012-010-005/264 OTHER LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   9 ASHISH SAHA(Self) WB-03-012-010-005/263 OTHER LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   10 SEFALI DOLUI WB-03-012-010-005/24 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9570 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 19140 Average Per labour 1914

Total man days : 110