Muster Roll No. : 1945	Date From : 01/05/2014    Date To : 04/05/2014	: 385(5)/3/MGNREGS    Sanction Date : 11/12/2013
Work Code : 3211024007/WC/704010132425	Work Name : Reexcavation of pond of Sunil Mandal Suresh Payra Sujit Mandal Sukhendu Barik

Measurement Book Detail

MB NO.  391        Page NO.  18

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 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 Shakuntala Hazra WB-11-024-007-006/090 OTHER LAUDA-6 P P 2 169 338 0 0 338 PUNJAB NATIONAL BANK MARISDA PUNB0069020 3211024WL047222 Credited 22/11/2014   2 Anita Barik WB-11-024-007-006/119 OTHER LAUDA-6 P P 2 169 338 0 0 338 PUNJAB NATIONAL BANK MARISDA PUNB0069020 3211024WL047222 Credited 22/11/2014   3 Sudhanshu Manna(Self) WB-11-024-007-006/126 OTHER LAUDA-6 P P 2 169 338 0 0 338 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   4 Sandhya Manna(Wife) WB-11-024-007-006/126 OTHER LAUDA-6 P P 2 169 338 0 0 338 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   5 Shashanka Pariya(Self) WB-11-024-007-006/138 OTHER LAUDA-6 P P 2 169 338 0 0 338 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   6 Mangamay Barik WB-11-024-007-006/070 OTHER LAUDA-6 P P P 3 169 507 0 0 507 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   7 Manju Barik WB-11-024-007-006/070 OTHER LAUDA-6 P P P 3 169 507 0 0 507 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   8 Swapan Hazra WB-11-024-007-006/090 OTHER LAUDA-6 P P 2 169 338 0 0 338 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   9 Rekharani Mal WB-11-024-007-006/110 OTHER LAUDA-6 P P 2 169 338 0 0 338 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024WL047222 Credited 22/11/2014   10 Dipak Mal WB-11-024-007-006/110 OTHER LAUDA-6 P P 2 169 338 0 0 338 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024WL047222   Daily Attendence 0 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3718

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

Total Cash payment(In Rs.) Cash 3718 Average Per labour 371.8

Total man days : 22