Muster Roll No. : 1190636	Date From : 20/03/2015    Date To : 24/03/2015	: 653/MGNREGA    Sanction Date : 19/09/2014
Work Code : 3210027003/DP/34040969880	Work Name : Mixtrip Plantation of Kinkar Mondal at Kanchia (2014-2015)

Measurement Book Detail

MB NO.  242        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 UTTAM KUMAR SINGH(Father) WB-10-027-003-007/228 OTHER BEERSINGHA-VII P P P P P 5 169 845 0 0 845 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 3210027003WL064411 Credited 23/05/2015   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 845

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

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

Total man days : 5