Muster Roll No. : 15731	Date From : 14/01/2015    Date To : 29/01/2015	: 24MGNREGA    Sanction Date : 13/01/2015
Work Code : 3210027003/WH/203030330565	Work Name : Re-Excavation of pond of Usha Jana pukur at Jalsara.

Measurement Book Detail

MB NO.  702        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 6 7 8 9 10 11 12 13 14 15 16 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 SUPARNA ROY(Wife) WB-10-027-003-012/75 SC BEERSINGHA-XII P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   2 JHARNA RANI ROY(Self) WB-10-027-003-012/76 SC BEERSINGHA-XII P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   3 DILIP MANDAL(Self) WB-10-027-003-012/88 OTHER BEERSINGHA-XII P P P P P P P P P P P 11 169 1859 0 0 1859 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   4 SUCHITRA MANDAL(Wife) WB-10-027-003-012/88 OTHER BEERSINGHA-XII P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   5 MANJU ROY WB-10-027-003-012/90 OTHER BEERSINGHA-XII P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   6 ALOKA ROY(Wife) WB-10-027-003-012/91 OTHER BEERSINGHA-XII P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   7 DUEGA DAS(Wife) WB-10-027-003-012/114 SC BEERSINGHA-XII P P P P P P P P P P 10 169 1690 0 0 1690 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   8 SHYAMAL BISUI WB-10-027-003-012/166 SC BEERSINGHA-XII P P P P P P P P P P P P P 13 169 2197 0 0 2197 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   Daily Attendence 8 8 8 8 8 8 5 5 5 5 4 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7098 Amount Paid ST 0 Amount Paid Other 5915

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

Total Cash payment(In Rs.) Cash 13013 Average Per labour 1626.625

Total man days : 77