Muster Roll No. : 846201	Date From : 26/12/2013    Date To : 10/01/2014	: NREGA ?\46    Sanction Date : 04/12/2013
Work Code : 3208009/RC/320201060149418	Work Name : AAP NO.S/126 IMP OF EARTHEN ROAD FROM KAMAT BROJEN BARMAN H/O KESARHAT , LAKHIRTHAN WITHIN JAMALDAHA

Measurement Book Detail

MB NO.  783        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 13 14 15 16 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 RATHIN BARMAN(Son) WB-08-009-004-014/210 SC Jamaldaha/XIV-14 P P P P P P P P P P P P P P 14 151 2114 0 0 2114 JAMALDAH S.O. 735303 172 THUNKIRJHAR 24/04/2014   2 BROJEN BARMAN WB-08-009-004-014/195 SC Jamaldaha/XIV-14 P P P P P P P P P P P P P P 14 151 2114 0 0 2114 STATE BANK OF INDIA Mathabhanga SBIN0015952 24/04/2014   3 DINESH CH BARMAN WB-08-009-004-014/244 SC Jamaldaha/XIV-14 P P P P P P P P P P P P P P 14 151 2114 0 0 2114 CENTRAL BANK OF INDIA UCHALPUKHARI CBIN0282920 24/04/2014   4 PREMBALA BARMAN WB-08-009-004-014/240 SC Jamaldaha/XIV-14 P P P P P P P P P P P P P P 14 151 2114 0 0 2114 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   5 SHYAMAL BARMAN WB-08-009-004-014/194 SC Jamaldaha/XIV-14 P P P P P P P P P P P P P P 14 151 2114 0 0 2114 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   6 SUNIL BARMAN WB-08-009-004-014/257 SC Jamaldaha/XIV-14 P P P P P P P P P P P P P P 14 151 2114 0 0 2114 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   7 SUBAL BARMAN WB-08-009-004-014/197 SC Jamaldaha/XIV-14 P P P P P P P P P P P P P P 14 151 2114 0 0 2114 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   8 RATAN BARMAN WB-08-009-004-014/211 SC Jamaldaha/XIV-14 P P P P P P P P P P P P P P 14 151 2114 0 0 2114 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   9 SURESH BASUNIA WB-08-009-004-014/218 SC Jamaldaha/XIV-14 P P P P P P P P P P P P P P 14 151 2114 0 0 2114 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 24/04/2014   10 HARESWAR BARMAN WB-08-009-004-014/200 SC Jamaldaha/XIV-14 P P P P P P P P P P P P P P 14 151 2114 0 0 2114 THUNKIRJHAR P.O 735303 172 THUNKIRJHAR 24/04/2014   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21140 Average Per labour 2114

Total man days : 140