Muster Roll No. : 15739	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 LAXMI HEMBRAM(Wife) WB-10-027-003-013/94 ST BEERSINGHA-XIII P P P P 4 169 676 0 0 676 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   2 CHABITA DAS(Wife) WB-10-027-003-013/98 SC BEERSINGHA-XIII P P P P 4 169 676 0 0 676 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   3 CHAINA 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   4 KALIPADA HEMBRAM(Self) WB-10-027-003-013/94 ST BEERSINGHA-XIII P P P P 4 169 676 0 0 676 STATE BANK OF INDIA GHATAL SBIN0000228 3210027003WL064455 Credited 23/05/2015   Daily Attendence 4 4 4 4 1 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 676 Amount Paid ST 2197 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2873 Average Per labour 718.25

Total man days : 17