Muster Roll No. : 37810	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.  2        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 RAJENDRA KHANDAPATRA WB-10-002-006-008/150 OTHER SATMA-VIII P P P P P P P 7 136 952 0 0 952       28/03/2013   2 RANI KHANDAPATRA WB-10-002-006-008/150 OTHER SATMA-VIII P P P P P P P 7 136 952 0 0 952       28/03/2013   3 SIBANI KAPAT NAYEK (Self) WB-10-002-006-008/179 OTHER SATMA-VIII P P 2 136 272 0 0 272       28/03/2013   4 RATAN NAYEK WB-10-002-006-008/1 SC SATMA-VIII P P P P P 5 136 680 0 0 680 PUNJAB NATIONAL BANK Banshidharpur PUNB0134220 28/03/2013   5 SARBESWAR KAPAT WB-10-002-006-008/19 SC SATMA-VIII P P P P P P 6 136 816 0 0 816 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   6 NIRANJAN BHUINYA WB-10-002-006-008/2 OTHER SATMA-VIII P P P P P P 6 136 816 0 0 816 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   7 CHHABIRANI BHUINYA WB-10-002-006-008/2 OTHER SATMA-VIII P P P P 4 136 544 0 0 544 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   8 KAMAL KHANDAPATRA WB-10-002-006-008/150 OTHER SATMA-VIII P P P 3 136 408 0 0 408 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   9 SITA MANDI WB-10-002-006-008/163 ST SATMA-VIII P P 2 136 272 0 0 272 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   10 BAKULMANI MANDI WB-10-002-006-008/163 ST SATMA-VIII P P P P P P P 7 136 952 0 0 952 UNITED BANK OF INDIA BANSHIDHARPUR UTBI0BNRE69 28/03/2013   Daily Attendence 9 9 8 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 1496 Amount Paid ST 1224 Amount Paid Other 3944

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

Total Cash payment(In Rs.) Cash 6664 Average Per labour 666.4

Total man days : 49