Muster Roll No. : 15738	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 SEULEE DAS(Wife) WB-10-027-003-013/71 SC 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   2 THAKURMONI KISKU(Self) WB-10-027-003-013/87 ST 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 SUKDEV DAS(Self) WB-10-027-003-013/65 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   4 MALATI DAS(Wife) WB-10-027-003-013/65 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   5 LAXMAN HEMBRAM WB-10-027-003-013/93 ST BEERSINGHA-XIII P P P P P 5 169 845 0 0 845 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   Daily Attendence 5 5 5 5 5 4 4 4 4 4 3 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5408 Amount Paid ST 3042 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8450 Average Per labour 1690

Total man days : 50