Muster Roll No. : 67627	Date From : 06/06/2013    Date To : 11/06/2013	: 269/mgnregs/2692    Sanction Date : 10/05/2013
Work Code : 3211017006/WC/704010119297	Work Name : Renovation of old pond Braja gopal Jana, Badal Bera, Bholanath Pusti, Dipak Maity at Pichhalda

Measurement Book Detail

MB NO.  65        Page NO.  3

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 KRISHNA BARA(Daughter) WB-11-017-006-007/126 SC ISWARPUR-7 P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA CHANDIPUR SBIN0011387 04/12/2013   2 BANI BARA(Self) WB-11-017-006-007/129 SC ISWARPUR-7 P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA CHANDIPUR SBIN0011387 04/12/2013   3 PUSPA KUATI(Daughter) WB-11-017-006-007/129 SC ISWARPUR-7 P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA CHANDIPUR SBIN0011387 04/12/2013   4 BHARAT KR. PUSTI(Self) WB-11-017-006-009/13 SC ISWARPUR-8 P P P P P P 6 151 906 0 0 906 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 04/12/2013   5 JUTHAKA PUSTI(Wife) WB-11-017-006-009/13 SC ISWARPUR-8 P P P P P P 6 151 906 0 0 906 INDIAN BANK Srikrishnapur IDIB000S672 04/12/2013   6 SANKARY PUSTI(Mother) WB-11-017-006-009/108 SC ISWARPUR-8 P P P P P P 6 151 906 0 0 906 INDIAN BANK Srikrishnapur IDIB000S672 04/12/2013   7 GOPAL RASKHIT(Self) WB-11-017-006-009/115 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 INDIAN BANK Srikrishnapur IDIB000S672 04/12/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5436 Amount Paid ST 0 Amount Paid Other 906

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

Total Cash payment(In Rs.) Cash 6342 Average Per labour 906

Total man days : 42