Muster Roll No. : 37812	Date From : 12/03/2013    Date To : 18/03/2013	: 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        Page NO.  57

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 BAKA MURMU WB-10-002-006-008/117 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952       28/03/2013   2 MILITARY MANDI WB-10-002-006-008/33 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 28/03/2013   3 RAIMANI SAREN WB-10-002-006-008/48 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 28/03/2013   4 SOMBARI SAREN WB-10-002-006-008/52 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   5 SK HAFIJULLA WB-10-002-006-008/94 OTHER SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   6 SK ROUSAN ALI WB-10-002-006-008/98 OTHER SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   7 FULMUNI MANDI WB-10-002-006-008/33 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   8 PULIN SAREN WB-10-002-006-008/46 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   9 BALE SAREN WB-10-002-006-008/46 ST SATMA-VIII P P P 3 136 408 0 0 408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   10 GOURANGA NAYEK WB-10-002-006-008/13 SC SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 952 Amount Paid ST 6120 Amount Paid Other 1904

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

Total Cash payment(In Rs.) Cash 8976 Average Per labour 897.6

Total man days : 66