Muster Roll No. : 196290	Date From : 05/03/2014    Date To : 18/03/2014	: 305/MGNREGA    Sanction Date : 28/02/2014
Work Code : 3210027003/LD/321002040553785	Work Name : Land Development of bastu Swarup Ghosh under Birsingha pry(2013-2014)

Measurement Book Detail

MB NO.  1139        Page NO.  12

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 GOBINDA GHOSH(Self) WB-10-027-003-005/154 OTHER BEERSINGHA-V P P P P P P P P P P P 11 151 1661 0 0 1661       3210027WL038828 Credited 04/10/2014   2 JOYDEV SINGHA(Self) WB-10-027-003-005/153 OTHER BEERSINGHA-V P P P P P P P P P P P P P P 14 151 2114 0 0 2114 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   3 MIHIR GHOSH(Self) WB-10-027-003-005/121 OTHER BEERSINGHA-V P P P P P P P P P P P P P P 14 151 2114 0 0 2114 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   4 UMESH GHOSH(Brother) WB-10-027-003-005/122 OTHER BEERSINGHA-V P P P P P P P P P P P P P P 14 151 2114 0 0 2114 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   5 SISIR GHOSH(Self) WB-10-027-003-005/131 OTHER BEERSINGHA-V P P P P P P P P P P P P P P 14 151 2114 0 0 2114 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   6 SWARUP GHOSH WB-10-027-003-005/134 OTHER BEERSINGHA-V P P P P P P P P P P P P P P 14 151 2114 0 0 2114 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   7 SUSANTA GHOSH(Self) WB-10-027-003-005/152 OTHER BEERSINGHA-V P P P P P P P P P P P P P P 14 151 2114 0 0 2114 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   8 TAPAN GHOSH(Son) WB-10-027-003-005/154 OTHER BEERSINGHA-V P P P P P P P P P P P P P P 14 151 2114 0 0 2114 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   9 BIVASH GHOSH WB-10-027-003-005/158 OTHER BEERSINGHA-V P P P P P P P P P P P P P 13 151 1963 0 0 1963 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   10 PRABIR GHOSH(Self) WB-10-027-003-005/120 OTHER BEERSINGHA-V P P P P P P P P P P P P P P 14 151 2114 0 0 2114 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   Daily Attendence 10 10 10 10 9 8 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20536

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

Total Cash payment(In Rs.) Cash 20536 Average Per labour 2053.6001

Total man days : 136