Muster Roll No. : 198092	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 CHHABI RANI ROY(Wife) WB-10-027-003-012/56 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   2 PADMARANI PATRA(Wife) WB-10-027-003-012/65 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 KALPANA HAZARI(Wife) WB-10-027-003-012/79 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 LATIKA PATRA(Wife) WB-10-027-003-012/80 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 DIPALI PRAMANIK WB-10-027-003-012/82 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   6 SAMONATH PATRA(Self) WB-10-027-003-012/80 SC BEERSINGHA-XII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   7 JHUNTU PRAMANIK(Son) WB-10-027-003-012/68 SC BEERSINGHA-XII 0 151 0 0 0 0 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480   8 SISIR MONDAL(Self) WB-10-027-003-012/77 SC BEERSINGHA-XII P P 2 151 302 0 0 302 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   Daily Attendence 7 7 6 6 5 6 5 6 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9966 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9966 Average Per labour 1245.75

Total man days : 66