Muster Roll No. : 15732	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 ALI HOSSEN SHA(Self) WB-10-027-003-013/10 OTHER BEERSINGHA-XIII P P 2 169 338 0 0 338 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   2 SUCHITRA DAS(Wife) WB-10-027-003-013/109 SC BEERSINGHA-XIII P P P P P P P P P 9 169 1521 0 0 1521 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   3 PURNIMA RAY(Wife) WB-10-027-003-012/94 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   4 PARUL DAS WB-10-027-003-012/95 SC 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   5 ABANI KANTA PARAMANIK(Self) WB-10-027-003-012/92 OTHER 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 5 5 4 4 4 4 4 4 4 3 3 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5577 Amount Paid ST 0 Amount Paid Other 2535

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

Total Cash payment(In Rs.) Cash 8112 Average Per labour 1622.4

Total man days : 48