Muster Roll No. : 197561	Date From : 14/03/2014    Date To : 15/03/2014	: 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.  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 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 LAXMI SAREN(Wife) WB-10-027-003-009/103 ST BEERSINGHA-IX P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   2 PUSPA DAS(Self) WB-10-027-003-009/134 SC BEERSINGHA-IX P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   3 SUNIL TUDU(Self) WB-10-027-003-009/165 ST BEERSINGHA-IX P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   4 SUNIL SORAN(Self) WB-10-027-003-009/166 ST BEERSINGHA-IX P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   5 SUNIL MURMU(Self) WB-10-027-003-009/168 OTHER BEERSINGHA-IX P P 2 151 302 0 0 302 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 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   7 GANESH TUDU WB-10-027-003-008/177 ST BEERSINGHA-VIII P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   8 MANIKA TDTU WB-10-027-003-008/177 ST BEERSINGHA-VIII P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   9 MANGALI MANDI(Daughter) WB-10-027-003-009/0109 ST BEERSINGHA-IX P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   10 SUMITRA SORAN(Wife) WB-10-027-003-009/166 ST BEERSINGHA-IX P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 302 Amount Paid ST 2416 Amount Paid Other 302

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

Total Cash payment(In Rs.) Cash 3020 Average Per labour 302

Total man days : 20