Muster Roll No. : 15735	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 SANTU BISUI(Self) WB-10-027-003-013/240 SC 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   2 SANTU GAYEN WB-10-027-003-013/269 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   3 NABA KUMAR RAY WB-10-027-003-013/264 SC BEERSINGHA-XIII 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   4 DILIP DAS(Self) WB-10-027-003-013/212 SC BEERSINGHA-XIII P P 2 169 338 0 0 338 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   5 SANDHYA DAS(Wife) WB-10-027-003-013/212 SC BEERSINGHA-XIII P P 2 169 338 0 0 338 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   6 MOIDUL ALI SA(Self) WB-10-027-003-013/244 OTHER BEERSINGHA-XIII P 1 169 169 0 0 169 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   7 ALPANA DAS(Wife) WB-10-027-003-013/246 SC BEERSINGHA-XIII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   8 SANDHYA GHORAI(Self) WB-10-027-003-013/32 SC 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   9 SUKUMAR MUDI WB-10-027-003-013/33 OTHER BEERSINGHA-XIII 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   10 DROPADI HALDAR(Wife) WB-10-027-003-013/206 SC 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   Daily Attendence 10 9 7 7 7 7 7 6 6 6 5 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9802 Amount Paid ST 0 Amount Paid Other 4056

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

Total Cash payment(In Rs.) Cash 13858 Average Per labour 1385.8

Total man days : 82