Muster Roll No. : 25155	Date From : 05/11/2015    Date To : 16/11/2015	: 140/LDB/MGNREGA/AA/2    Sanction Date : 09/10/2015
Work Code : 3203012010/RC/320201060266958	Work Name : Imp of earthen vill road from Nitai Mondal Jami to Kandar at Kamarmath Mouza,1341/15-16

Measurement Book Detail

MB NO.  837        Page NO.  1

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 8 9 10 11 12 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 BISHNU DOLUI WB-03-012-010-005/18 SC LABPUR-II/5 P P P P P P P P 8 174 1392 0 0 1392       3203012010WL019214 Credited 14/12/2015   2 CHHABI DOLUI(Wife) WB-03-012-010-005/17 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL019214 Credited 14/12/2015   3 MITHU DALUI(Daughter-in-Law) WB-03-012-010-005/17 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL019214 Credited 14/12/2015   4 GAURANGA DOLUI WB-03-012-010-005/17 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   5 RABIN DOLUI(Self) WB-03-012-010-005/15 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   6 SADHIN DOLUI(Self) WB-03-012-010-005/16 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   7 AJIT DOLUI(Self) WB-03-012-010-005/18 SC LABPUR-II/5 P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   8 MONI DALUI(Wife) WB-03-012-010-005/16 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   9 MALAATI DOLUI WB-03-012-010-005/15 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   10 ANANDA DOLUI(Self) WB-03-012-010-005/17 SC LABPUR-II/5 P P P P P P P P P P P 11 174 1914 0 0 1914 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL019214 Credited 14/12/2015   Daily Attendence 10 10 10 10 10 0 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18096 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18096 Average Per labour 1809.6

Total man days : 104