Muster Roll No. : 195356	Date From : 27/02/2014    Date To : 12/03/2014	: 123/MGNREGA.    Sanction Date : 12/02/2014
Work Code : 3210027003/LD/321002040551321	Work Name : Land Development of bastu of Gopal Das at Radhanagar

Measurement Book Detail

MB NO.  1027        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 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 MADHUSUDAN GHOSH(Self) WB-10-027-003-008/132 OTHER BEERSINGHA-VIII P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   2 TARU MODAK(Husband) WB-10-027-003-008/137 SC BEERSINGHA-VIII P P P P P P P P P P 10 151 1510 0 0 1510 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   3 MANGAL SAREN(Self) WB-10-027-003-009/103 ST BEERSINGHA-IX P P P P P P P P P P P 11 151 1661 0 0 1661 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 05/06/2021   4 LAXMI SAREN(Wife) WB-10-027-003-009/103 ST BEERSINGHA-IX P P P P P P P P P P P P 12 151 1812 0 0 1812 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   5 ALPANA GHOSH(Self) WB-10-027-003-009/119 OTHER BEERSINGHA-IX P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   6 HARADHAN MODAK(Self) WB-10-027-003-009/129 OTHER BEERSINGHA-IX P P P P P P P P P P P 11 151 1661 0 0 1661 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   7 GANESH TUDU WB-10-027-003-008/177 ST BEERSINGHA-VIII P P P P 4 151 604 0 0 604 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   8 MANIKA TDTU WB-10-027-003-008/177 ST BEERSINGHA-VIII P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   9 MANGALI MANDI(Daughter) WB-10-027-003-009/0109 ST BEERSINGHA-IX P P P P P P P P P P P P 12 151 1812 0 0 1812 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   Daily Attendence 7 6 8 8 8 9 8 7 8 8 8 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1510 Amount Paid ST 8003 Amount Paid Other 5889

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

Total Cash payment(In Rs.) Cash 15402 Average Per labour 1711.3334

Total man days : 102