Muster Roll No. : 198093	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 SOMNATH HEMRAM(Self) WB-10-027-003-013/186 ST BEERSINGHA-XIII 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 SANDHA BISUI(Wife) WB-10-027-003-013/188 SC BEERSINGHA-XIII P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   3 JHARNA GHOSH WB-10-027-003-013/159 OTHER BEERSINGHA-XIII P P P 3 151 453 0 0 453 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   4 MALATI KOTAL(Self) WB-10-027-003-012/84 SC BEERSINGHA-XII P P P 3 151 453 0 0 453 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   5 UTTAM GHOSH(Self) WB-10-027-003-013/133 OTHER BEERSINGHA-XIII 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   6 SRIMOTI HEMROM WB-10-027-003-013/144 ST BEERSINGHA-XIII 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 MAGHNATH MUDI WB-10-027-003-013/149 OTHER BEERSINGHA-XIII 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 MALAY GHORAI(Self) WB-10-027-003-013/191 SC BEERSINGHA-XIII P P P 3 151 453 0 0 453 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   Daily Attendence 7 7 7 4 4 5 5 3 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1963 Amount Paid ST 2869 Amount Paid Other 3775

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

Total Cash payment(In Rs.) Cash 8607 Average Per labour 1075.875

Total man days : 57