Muster Roll No. : 15733	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 Marufa Sha(Wife) WB-10-027-003-013/12 OTHER BEERSINGHA-XIII 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   2 BANDANA DAS(Wife) WB-10-027-003-013/114 SC BEERSINGHA-XIII P 1 169 169 0 0 169 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   3 ROUSAN ALI SHA(Self) WB-10-027-003-013/116 OTHER BEERSINGHA-XIII P P P P P P P P P P P P P P P P 16 169 2704 0 0 2704 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   4 ASHADUL ALI SHA(Brother) WB-10-027-003-013/116 OTHER BEERSINGHA-XIII P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   5 SOLEMA BIBI(Wife) WB-10-027-003-013/117 OTHER BEERSINGHA-XIII 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   6 SUKRIYA BIBI(Wife) WB-10-027-003-013/115 OTHER BEERSINGHA-XIII 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   7 KANDUNI HEMBRAM(Wife) WB-10-027-003-013/111 ST BEERSINGHA-XIII P P P 3 169 507 0 0 507 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   Daily Attendence 7 6 6 5 5 4 4 4 4 4 4 3 3 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 169 Amount Paid ST 507 Amount Paid Other 9802

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

Total Cash payment(In Rs.) Cash 10478 Average Per labour 1496.8572

Total man days : 62