Muster Roll No. : 563524	Date From : 09/11/2013    Date To : 15/11/2013	: 570_46/MGNREGA    Sanction Date : 16/06/2013
Work Code : 3210/LD/321002040537425	Work Name : Digging of CT at Sonakara

Measurement Book Detail

MB NO.  13        Page NO.  94

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 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 BISWAJIT CHALAK(Self) WB-10-022-006-008/195 SC KARNAGARH/VIII P P 2 151 302 0 0 302 BANK OF INDIA BHADUTALA 0 19/12/2013   2 RANJIT CHALAK WB-10-022-006-008/199 SC KARNAGARH/VIII P P P 3 151 453 0 0 453 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   3 SHYAMAPADA PRAMANIK WB-10-022-006-008/354 SC KARNAGARH/VIII P P P 3 151 453 0 0 453 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   4 SAKTI PRAMANIK WB-10-022-006-008/150 OTHER KARNAGARH/VIII P P P 3 151 453 0 0 453 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   5 KALPANA PRAMANIK WB-10-022-006-008/184 SC KARNAGARH/VIII P P P P 4 151 604 0 0 604 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   6 SUKDEV GHOSH(Self) WB-10-022-006-008/123 OTHER KARNAGARH/VIII P P P P P 5 151 755 0 0 755 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   7 ARUN DAS(Self) WB-10-022-006-008/424 OTHER KARNAGARH/VIII P P P 3 151 453 0 0 453 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   8 SHANKAR DOLAI WB-10-022-006-008/151 OTHER KARNAGARH/VIII P P P 3 151 453 0 0 453 BANK OF INDIA BHADUTALA BKID0004319 19/12/2013   Daily Attendence 8 8 7 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1812 Amount Paid ST 0 Amount Paid Other 2114

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

Total Cash payment(In Rs.) Cash 3926 Average Per labour 490.75

Total man days : 26