Muster Roll No. : 195359	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 BARUN MISHRA(Self) WB-10-027-003-009/51 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   2 BELA MONDAK(Self) WB-10-027-003-009/71 OTHER BEERSINGHA-IX 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 JAYANTI BHUNIA WB-10-027-003-009/72 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   4 NAMITA DANDAPAT(Self) WB-10-027-003-009/73 OTHER 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 RAJU BHUNIA WB-10-027-003-009/80 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   6 RATAN PATRA WB-10-027-003-009/45 OTHER 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 4 6 6 5 6 6 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4228 Amount Paid ST 0 Amount Paid Other 7399

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

Total Cash payment(In Rs.) Cash 11627 Average Per labour 1937.8334

Total man days : 77