Muster Roll No. : 8660	Date From : 28/01/2014    Date To : 03/02/2014	: 575(3)/MGNREGA/GAI    Sanction Date : 11/12/2013
Work Code : 3215022004/WC/704010127575	Work Name : Re excavation of pond of Sri Sunil Mondal at Sahebdanga

Measurement Book Detail

MB NO.  MB-24        Page NO.  144

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 RANAJIT SEN(Self) WB-15-022-004-006/190 OTHER DUMA - VI P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK Chandpara PUNB0014020 07/03/2014   2 KANCHAN SEN (TARAFDER)(Wife) WB-15-022-004-006/190 OTHER DUMA - VI P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK Chandpara PUNB0014020 07/03/2014   3 LAXMI ROY(Self) WB-15-022-004-006/193 OTHER DUMA - VI P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK Chandpara PUNB0014020 07/03/2014   4 BIDHAN ROY(Son) WB-15-022-004-006/193 OTHER DUMA - VI P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK Chandpara PUNB0014020 07/03/2014   5 CHARAN SARKAR WB-15-022-004-006/45 SC DUMA - VI P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK Chandpara PUNB0014020 07/03/2014   6 MANIK HAR SARKAR WB-15-022-004-006/78 OTHER DUMA - VI P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK Chandpara PUNB0014020 07/03/2014   7 JANAK SEN WB-15-022-004-006/79 SC DUMA - VI P P P P P P P 7 151 1057 0 0 1057 PUNJAB NATIONAL BANK Chandpara PUNB0014020 07/03/2014   8 AJIT SARKAR WB-15-022-004-006/16 SC DUMA - VI P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 07/03/2014   9 LAXMAN SARKAR WB-15-022-004-006/56 SC DUMA - VI P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA CHANDPARA UTBI0CPA297 07/03/2014   10 KARUNA SARKAR WB-15-022-004-006/78 OTHER DUMA - VI P P P P P P P 7 151 1057 0 0 1057 DOOMA 743245 DOOMA 07/03/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4228 Amount Paid ST 0 Amount Paid Other 6342

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

Total Cash payment(In Rs.) Cash 10570 Average Per labour 1057

Total man days : 70