Muster Roll No. : 197563	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 BARUNI MURMU WB-10-027-003-009/41 ST BEERSINGHA-IX P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   2 JAYANTI BHUNIA WB-10-027-003-009/72 SC BEERSINGHA-IX P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   3 NAMITA DANDAPAT(Self) WB-10-027-003-009/73 OTHER BEERSINGHA-IX P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   4 RATAN PATRA WB-10-027-003-009/45 OTHER BEERSINGHA-IX P P 2 151 302 0 0 302 BANGIA GRAMIN VIKASH BANK Radhanagar UTBI0RRBBGB 3210027WL039912 Credited 30/09/2014   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 302 Amount Paid ST 302 Amount Paid Other 604

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

Total Cash payment(In Rs.) Cash 1208 Average Per labour 302

Total man days : 8