Muster Roll No. : 37833	Date From : 02/04/2013    Date To : 06/04/2013	: 11/MGNREGA    Sanction Date : 03/01/2013
Work Code : 3210002006/WH/203030314298	Work Name : REXCAVATN OF POND OF SAMIR KHANDAPATRA

Measurement Book Detail

MB NO.  02/64        Page NO.  0

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 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 SALMA MANDI WB-10-002-006-008/216 ST SATMA-VIII P 1 151 151 0 0 151       13/06/2013   2 GUBAI MURMU WB-10-002-006-008/161 ST SATMA-VIII P P 2 151 302 0 0 302 UNITED BANK OF INDIA UBI BNR 134201010 13/06/2013   3 CHUNARAM MANDI(Self) WB-10-002-006-008/171 ST SATMA-VIII P 1 151 151 0 0 151 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 13/06/2013   4 JABA MANDI WB-10-002-006-008/43 ST SATMA-VIII P 1 151 151 0 0 151 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   5 PRADHAN SAREN WB-10-002-006-008/47 ST SATMA-VIII P P 2 151 302 0 0 302 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   6 AJIT MURMU(Self) WB-10-002-006-008/196 ST SATMA-VIII P P 2 151 302 0 0 302 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 13/06/2013   7 ALHADI MANDI(Wife) WB-10-002-006-008/189 ST SATMA-VIII P 1 151 151 0 0 151 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 13/06/2013   Daily Attendence 7 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1510 Average Per labour 215.7143

Total man days : 10