Muster Roll No. : 12722	Date From : 16/02/2015    Date To : 21/02/2015	: 398(5)/1/MGNREGS    Sanction Date : 18/12/2013
Work Code : 3211024007/RC/320201060151743	Work Name : Estimate for Earth work on road from manoranjan jana shop to ssk via safai pacca pull

Measurement Book Detail

MB NO.  491        Page NO.  25

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 Sri Subhas Jana WB-11-024-007-010/060 OTHER LAUDA-10 P P P P 4 169 676 0 0 676 PUNJAB NATIONAL BANK MARISDA PUNB0069020 3211024007WL078345 Credited 23/05/2015   2 Soumittra Jana WB-11-024-007-010/062 OTHER LAUDA-10 P P P P P 5 169 845 0 0 845 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL078345 Credited 23/05/2015   3 Sri Suvransu jana WB-11-024-007-010/040 OTHER LAUDA-10 P P P P P P 6 169 1014 0 0 1014 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL078345 Credited 23/05/2015   4 Sri Gouranga Jana WB-11-024-007-010/037 OTHER LAUDA-10 P P P P P P 6 169 1014 0 0 1014 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620 3211024007WL078345 Credited 23/05/2015   5 Rampada Jana(Son) WB-11-024-007-010/038 OTHER LAUDA-10 P P P 3 169 507 0 0 507 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024007WL078345 Credited 23/05/2015   6 Sri Sudhakrishna Jana WB-11-024-007-010/041 OTHER LAUDA-10 P P P P P P 6 169 1014 0 0 1014 UNITED BANK OF INDIA LABANYA BAZAR UTBI0LBBE08 3211024007WL078345 Credited 23/05/2015   Daily Attendence 6 6 6 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 5070 Average Per labour 845

Total man days : 30