Muster Roll No. : 196464	Date From : 05/03/2014    Date To : 11/03/2014	: 325/MGNREGA    Sanction Date : 04/03/2014
Work Code : 3210027003/LD/321002040554275	Work Name : Land Development of Bastu at Gita Rani Mudi(2013-2014)

Measurement Book Detail

MB NO.  1049        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 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 TAPAN ROY(Self) WB-10-027-003-012/86 OTHER BEERSINGHA-XII P P P 3 151 453 0 0 453 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   2 DILIP MANDAL(Self) WB-10-027-003-012/88 OTHER BEERSINGHA-XII P P P 3 151 453 0 0 453 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   3 ANANDA POREY(Self) WB-10-027-003-012/23 SC BEERSINGHA-XII P P P 3 151 453 0 0 453 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 453 Amount Paid ST 0 Amount Paid Other 906

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

Total Cash payment(In Rs.) Cash 1359 Average Per labour 453

Total man days : 9