Muster Roll No. : 37809	Date From : 04/03/2013    Date To : 10/03/2013	: 11/MGNREGA    Sanction Date : 03/01/2013
Work Code : 3210002006/WH/203030314298	Work Name : REXCAVATN OF POND OF SAMIR KHANDAPATRA

Measurement Book Detail

MB NO.  02        Page NO.  57

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 ARJUN MANDI WB-10-002-006-008/41 ST SATMA-VIII P P P 3 136 408 0 0 408 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 26/03/2013   2 CHITA SOREN(Wife) WB-10-002-006-008/42 ST SATMA-VIII P P P 3 136 408 0 0 408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   3 SK AJAD ALI WB-10-002-006-008/91 OTHER SATMA-VIII P P P 3 136 408 0 0 408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   4 GOURANGA NAYEK WB-10-002-006-008/13 SC SATMA-VIII P P P P P P 6 136 816 0 0 816 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   5 SAKRA MANDI WB-10-002-006-008/158 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   6 AJIT MURMU(Self) WB-10-002-006-008/196 ST SATMA-VIII P P P 3 136 408 0 0 408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   7 RATHA MANDI WB-10-002-006-008/40 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 26/03/2013   Daily Attendence 3 3 3 4 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 816 Amount Paid ST 3128 Amount Paid Other 408

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

Total Cash payment(In Rs.) Cash 4352 Average Per labour 621.7143

Total man days : 32