Muster Roll No. : 37829	Date From : 12/03/2013    Date To : 18/03/2013	: 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 FAGU HANSDA WB-10-002-006-008/50 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952       28/03/2013   2 TAPAN MANDI WB-10-002-006-008/118 ST SATMA-VIII P P P P 4 136 544 0 0 544 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 28/03/2013   3 LALMOHON MANDI(Self) WB-10-002-006-008/169 ST SATMA-VIII P P P P P 5 136 680 0 0 680 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 28/03/2013   4 CHITA SOREN(Wife) WB-10-002-006-008/42 ST SATMA-VIII P P 2 136 272 0 0 272 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   5 JABA MANDI WB-10-002-006-008/43 ST SATMA-VIII P P P 3 136 408 0 0 408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   6 PRADHAN SAREN WB-10-002-006-008/47 ST SATMA-VIII P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   7 SAKRA MANDI WB-10-002-006-008/158 ST SATMA-VIII P 1 136 136 0 0 136 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   8 SUKLAL HANSDA WB-10-002-006-008/77 ST SATMA-VIII P P P 3 136 408 0 0 408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   9 KUSHAL CHANDRA MANDI(Self) WB-10-002-006-008/111 ST SATMA-VIII P P P P P 5 136 680 0 0 680 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   Daily Attendence 8 7 6 5 5 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4760 Average Per labour 528.8889

Total man days : 35