Muster Roll No. : 1190635	Date From : 20/03/2015    Date To : 24/03/2015	: 653/MGNREGA    Sanction Date : 19/09/2014
Work Code : 3210027003/DP/34040969561	Work Name : Mixtrip Plantation of Momrajpur Teali pukur parh(2014-2015)

Measurement Book Detail

MB NO.  265        Page NO.  20

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 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 SK. JOHIR ALI WB-10-027-003-007/132 OTHER BEERSINGHA-VII P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL065033 Credited 29/05/2015   2 SALEMA BIBI WB-10-027-003-007/405 OTHER BEERSINGHA-VII P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL065033 Credited 29/05/2015   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1690

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

Total Cash payment(In Rs.) Cash 1690 Average Per labour 845

Total man days : 10