Muster Roll No. : 198094	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 NIRANJAN KHA WB-10-027-003-013/198 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   2 AMIT MIDDYA(Self) WB-10-027-003-013/220 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   3 MINATI BISUI(Self) WB-10-027-003-013/222 SC 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   4 PURNIMA BISHUI(Wife) WB-10-027-003-013/228 SC 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   5 SUMITRA BISUI(Wife) WB-10-027-003-013/208 SC BEERSINGHA-XIII 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   6 SAMIR GHOSH(Self) WB-10-027-003-013/200 OTHER BEERSINGHA-XIII 0 151 0 0 0 0 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480   7 SWRASATI BISUI(Self) WB-10-027-003-013/194 SC 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 SUPARNA DAS(Self) WB-10-027-003-013/221 SC BEERSINGHA-XIII 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   9 JOYNARAYAN BISUI(Self) WB-10-027-003-013/227 SC 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   10 LALITA GHORAI(Wife) WB-10-027-003-013/191 SC BEERSINGHA-XIII P P P P P P P P 8 151 1208 0 0 1208 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL041480 Credited 10/10/2014   Daily Attendence 9 8 7 7 8 8 8 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12533 Amount Paid ST 0 Amount Paid Other 1812

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

Total Cash payment(In Rs.) Cash 14345 Average Per labour 1434.5

Total man days : 95