Muster Roll No. : 198091	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 ARUN GHOSH(Self) WB-10-027-003-012/26 OTHER BEERSINGHA-XII P P P 3 151 453 0 0 453 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   2 JHARNA SING(Wife) WB-10-027-003-012/39 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   3 AJIT SING(Self) WB-10-027-003-012/43 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   4 UTTAM BHUNIA WB-10-027-003-012/30 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   5 RUPA PRAMANIK WB-10-027-003-012/36 SC BEERSINGHA-XII P P P 3 151 453 0 0 453 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   6 TOTAN DAS WB-10-027-003-012/37 SC BEERSINGHA-XII P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   7 SUBAL SING(Self) WB-10-027-003-012/39 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   8 ASTA PATRA WB-10-027-003-012/44 SC BEERSINGHA-XII P P P P P P P P P P 10 151 1510 0 0 1510 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   Daily Attendence 8 8 8 6 6 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8154 Amount Paid ST 0 Amount Paid Other 2265

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

Total Cash payment(In Rs.) Cash 10419 Average Per labour 1302.375

Total man days : 69