Muster Roll No. : 67638	Date From : 12/06/2013    Date To : 17/06/2013	: 269/mgnregs/2692    Sanction Date : 10/05/2013
Work Code : 3211017006/WC/704010119297	Work Name : Renovation of old pond Braja gopal Jana, Badal Bera, Bholanath Pusti, Dipak Maity at Pichhalda

Measurement Book Detail

MB NO.  65        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 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 KANAN KARMAKAR(Wife) WB-11-017-006-009/241 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906       04/12/2013   2 SABITARY JANA(Wife) WB-11-017-006-009/38 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906       04/12/2013   3 GOURAI META(Daughter) WB-11-017-006-009/23 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 MATHCHANDIPUR 721659 ASHUTIABARH 04/12/2013   4 HARI PADA PRADHAN(Self) WB-11-017-006-009/24 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 MATHCHANDIPUR 721659 ASHUTIABARH 04/12/2013   5 ANGUR BALA PRADHAN(Wife) WB-11-017-006-009/24 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA CHANDIPUR SBIN0011387 04/12/2013   6 KHUKU RANI PRADHAN(Daughter-in-Law) WB-11-017-006-009/24 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA CHANDIPUR SBIN0011387 04/12/2013   7 AVIJIT KARAN(Self) WB-11-017-006-009/43 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 04/12/2013   8 SWAPANA KARAN(Daughter-in-Law) WB-11-017-006-009/31 OTHER ISWARPUR-8 P P P P P P 6 151 906 0 0 906 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 04/12/2013   9 CHANMOY BAJULI(Daughter-in-Law) WB-11-017-006-009/3 SC ISWARPUR-8 P P P P P P 6 151 906 0 0 906 INDIAN BANK Srikrishnapur IDIB000S672 04/12/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 906 Amount Paid ST 0 Amount Paid Other 7248

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

Total Cash payment(In Rs.) Cash 8154 Average Per labour 906

Total man days : 54