Muster Roll No. : 195358	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 MALATI TUDU(Wife) WB-10-027-003-009/28 ST 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   2 RADHI MURMU(Wife) WB-10-027-003-009/31 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 BAIDYANATH MANDI WB-10-027-003-009/32 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 30/09/2014   4 DULI TUDU WB-10-027-003-009/27 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   5 BELMONI TUDU WB-10-027-003-009/33 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   6 RANI TUDU WB-10-027-003-009/37 ST 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   7 BARUNI MURMU WB-10-027-003-009/41 ST 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   8 SURENDRA TUDU(Self) WB-10-027-003-009/28 ST 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 KHEPI MANDI WB-10-027-003-009/32 ST BEERSINGHA-IX P P P P P P P 7 151 1057 0 0 1057 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   10 BABLU TUDU WB-10-027-003-009/33 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   Daily Attendence 9 9 8 10 10 7 9 9 9 8 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19026 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19026 Average Per labour 1902.6

Total man days : 126