Muster Roll No. : 1932	Date From : 07/06/2013    Date To : 13/06/2013	: 114(9)/MGNREGS    Sanction Date : 28/02/2013
Work Code : 3211024007/WC/704010110402	Work Name : Reexcavation of pond of Adampur Biswajit Mandal, Sidheswar Majhi, Haripada Mandal, Gokul Majhi

Measurement Book Detail

MB NO.  1619        Page NO.  4

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 Sankar Giri(Brother) WB-11-024-007-007/200 OTHER LAUDA-7 P P P P P P P 7 151 1057 0 0 1057 DHAURIABAR S.K.U.S. LTD. Dhauriabar 08 02/09/2013   2 Sambhuram Giri(Brother) WB-11-024-007-007/200 OTHER LAUDA-7 P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA MARISDA UTBI0MSD056 02/09/2013   3 Subimal Giri(Self) WB-11-024-007-007/216 OTHER LAUDA-7 P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA MARISDA UTBI0MSD056 02/09/2013   4 Purima Majhi(Wife) WB-11-024-007-007/218 OTHER LAUDA-7 P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA MARISDA UTBI0MSD056 02/09/2013   5 Angurbala Giri(Self) WB-11-024-007-007/194 OTHER LAUDA-7 P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA MARISDA UTBI0MSD056 02/09/2013   6 Parbati Giri(Daughter-in-Law) WB-11-024-007-007/194 OTHER LAUDA-7 P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA MARISDA UTBI0MSD056 02/09/2013   7 Annapurna Giri(Wife) WB-11-024-007-007/196 OTHER LAUDA-7 P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA MARISDA UTBI0MSD056 02/09/2013   8 Saraswati Giri(Wife) WB-11-024-007-007/197 OTHER LAUDA-7 P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA MARISDA UTBI0MSD056 02/09/2013   9 Puspa Syamal WB-11-024-007-007/078 OTHER LAUDA-7 P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 02/09/2013   10 Saudamini Majhi(Wife) WB-11-024-007-007/192 OTHER LAUDA-7 P P P P P P P 7 151 1057 0 0 1057 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 02/09/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10570

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

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

Total man days : 70