Muster Roll No. : 16718	Date From : 15/01/2014    Date To : 18/01/2014	: 140/LDB/MGNREGA/14    Sanction Date : 02/01/2014
Work Code : 3203012010/WH/203030322829	Work Name : Re excavation of Purna Chambhije Pukur In Purna Mouza, AAP-87/13-14

Measurement Book Detail

MB NO.  1496        Page NO.  10

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 RAMKRISHNA DAS(Son) WB-03-012-010-010/141 SC LABPUR-II/10 P P P P 4 151 604 0 0 604       05/05/2014   2 RANUKA DAS WB-03-012-010-010/136 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 PUNJAB NATIONAL BANK BHALAS PUNB0103920 05/05/2014   3 GAYACHARAN DAS(Self) WB-03-012-010-010/141 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 PUNJAB NATIONAL BANK BHALAS PUNB0103920 05/05/2014   4 AJIT DAS WB-03-012-010-010/140 SC LABPUR-II/10 P P P 3 151 453 0 0 453 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   5 SWAPAN DAS WB-03-012-010-010/137 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   6 GURUPADA DAS(Self) WB-03-012-010-010/139 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   7 NISINATH DAS(Self) WB-03-012-010-010/136 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   8 SITANATH DAS(Son) WB-03-012-010-010/139 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   9 ARATI DAS WB-03-012-010-010/141 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   10 MANOKA DAS WB-03-012-010-010/137 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   11 TOMINA DAS WB-03-012-010-010/140 SC LABPUR-II/10 P P P 3 151 453 0 0 453 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   Daily Attendence 11 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 6342 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6342 Average Per labour 576.5455

Total man days : 42