Muster Roll No. : 195357	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 PUSPA DAS(Self) WB-10-027-003-009/134 SC BEERSINGHA-IX P P P P P P P P P P P P P 13 151 1963 0 0 1963 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   2 SUNIL TUDU(Self) WB-10-027-003-009/165 ST BEERSINGHA-IX P P P P P P P P P P P P P 13 151 1963 0 0 1963 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   3 SUNIL SORAN(Self) WB-10-027-003-009/166 ST BEERSINGHA-IX P P P P P P P P P P P P P 13 151 1963 0 0 1963 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   4 SUNIL MURMU(Self) WB-10-027-003-009/168 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   5 PRASENJIT GHOSH(Self) WB-10-027-003-009/169 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 ANJALI TUDU(Wife) WB-10-027-003-009/179 ST BEERSINGHA-IX P P P P P P P P P P P P P 13 151 1963 0 0 1963 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   7 LAXMIKANTA TUDU(Self) WB-10-027-003-009/181 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   8 SIBAPRASAD DAS(Self) WB-10-027-003-009/191 SC 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   9 SUMITRA SORAN(Wife) WB-10-027-003-009/166 ST BEERSINGHA-IX P P P P P P P P P P P P P 13 151 1963 0 0 1963 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   10 BAIDYANATH KULABHI(Self) WB-10-027-003-009/136 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   Daily Attendence 8 8 9 8 10 8 9 8 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4077 Amount Paid ST 9664 Amount Paid Other 5436

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

Total Cash payment(In Rs.) Cash 19177 Average Per labour 1917.7

Total man days : 127