Muster Roll No. : 16715	Date From : 15/01/2014    Date To : 18/01/2014	: 140/LDB/MGNREGA/14    Sanction Date : 02/01/2014
Work Code : 3203012010/WH/203030322829	Work Name : Re excavation of Purna Chambhije Pukur In Purna Mouza, AAP-87/13-14

Measurement Book Detail

MB NO.  1496        Page NO.  10

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 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 RADHABOLVO DAS(Self) WB-03-012-010-010/119 SC LABPUR-II/10 P P P P 4 151 604 0 0 604       05/05/2014   2 ARATI DAS(Wife) WB-03-012-010-010/119 SC LABPUR-II/10 P P P P 4 151 604 0 0 604       05/05/2014   3 GOKUL DAS WB-03-012-010-010/121 SC LABPUR-II/10 P P P P 4 151 604 0 0 604       05/05/2014   4 ANUKUL DAS WB-03-012-010-010/121 SC LABPUR-II/10 P P P P 4 151 604 0 0 604       05/05/2014   5 RUPA DAS(Daughter-in-Law) WB-03-012-010-010/119 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 PUNJAB NATIONAL BANK BHALAS PUNB0103920 05/05/2014   6 MIHIR DAS(Self) WB-03-012-010-010/12 OTHER LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   7 RADHAKANTO DAS(Self) WB-03-012-010-010/122 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   8 SASHANKA DAS(Self) WB-03-012-010-010/120 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   9 KARTIK DAS WB-03-012-010-010/123 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   10 DEBANANDA DAS WB-03-012-010-010/119 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   11 SPANDAN DAS(Son) WB-03-012-010-010/121 SC LABPUR-II/10 P P P P 4 151 604 0 0 604 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 05/05/2014   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6040 Amount Paid ST 0 Amount Paid Other 604

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

Total Cash payment(In Rs.) Cash 6644 Average Per labour 604

Total man days : 44