Muster Roll No. : 198090	Date From : 17/03/2014    Date To : 28/03/2014	: 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 8 9 10 11 12 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 KARTICK BISUI(Self) WB-10-027-003-012/19 OTHER BEERSINGHA-XII P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   2 JASNA(Wife) WB-10-027-003-012/22 SC BEERSINGHA-XII P P P P P P P P P 9 151 1359 0 0 1359 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   3 PUSPA HAZARI(Wife) WB-10-027-003-012/157 OTHER BEERSINGHA-XII P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   4 ASHOK HAZARI(Self) WB-10-027-003-012/16 SC BEERSINGHA-XII P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   5 KAJOLE PRAMANIK WB-10-027-003-012/17 SC BEERSINGHA-XII P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   6 ASHIS DOLUI(Self) WB-10-027-003-012/154 SC BEERSINGHA-XII P 1 151 151 0 0 151 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   7 SUNIL GHOSH WB-10-027-003-012/174 OTHER BEERSINGHA-XII P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   8 SWAPAN PRAMANIK WB-10-027-003-012/17 SC BEERSINGHA-XII P P P P P P P P P P P 11 151 1661 0 0 1661 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   Daily Attendence 7 8 7 7 7 7 6 6 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5889 Amount Paid ST 0 Amount Paid Other 5436

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

Total Cash payment(In Rs.) Cash 11325 Average Per labour 1415.625

Total man days : 75