Muster Roll No. : 852932	Date From : 28/03/2014    Date To : 30/03/2014	: nrega/46(13)    Sanction Date : 24/01/2014
Work Code : 3208009/RC/320201060173094	Work Name : AAP No.S/188 imp of Village Kachha road from kamal dakua House to Haripada barman house and Nipul Ba

Measurement Book Detail

MB NO.  782        Page NO.  3

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 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 AKILI BIBI(Self) WB-08-009-004-003/325 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   2 ANCHAR MIYA(Self) WB-08-009-004-003/327 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   3 ABBAS MIYA(Self) WB-08-009-004-003/335 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   4 BACHHAI BIBI(Self) WB-08-009-004-003/343 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   5 NANDA GOPAL SAHA(Self) WB-08-009-004-003/358 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   6 LILIFA BIBI WB-08-009-004-003/365 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   7 HALIMAN BIBI(Wife) WB-08-009-004-003/299 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   8 CHHALEMA BEWA WB-08-009-004-003/306 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   9 RUNALAYLA SARKAR(BIBI)(Wife) WB-08-009-004-003/308 OTHER Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   10 ALO MANDAL WB-08-009-004-003/310 SC Jamaldaha/III-3 P P P 3 151 453 0 0 453 UTTARBANGA KSHETRIYA GRAMIN BANK Jamaldaha CBIN0R40012 12/05/2014   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 453 Amount Paid ST 0 Amount Paid Other 4077

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

Total Cash payment(In Rs.) Cash 4530 Average Per labour 453

Total man days : 30