Muster Roll No. : 198520	Date From : 21/03/2014    Date To : 28/03/2014	: 305/MGNREGA    Sanction Date : 28/02/2014
Work Code : 3210027003/LD/321002040553785	Work Name : Land Development of bastu Swarup Ghosh under Birsingha pry(2013-2014)

Measurement Book Detail

MB NO.  1139        Page NO.  20

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 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 SHASTI GHOSH WB-10-027-003-005/099 OTHER BEERSINGHA-V P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   2 DELIP RANA(Self) WB-10-027-003-005/098 OTHER BEERSINGHA-V P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   3 TARUN RANA(Brother) WB-10-027-003-005/098 OTHER BEERSINGHA-V P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   4 KAJU GHOSH WB-10-027-003-005/099 OTHER BEERSINGHA-V P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   5 MIHIR GHOSH(Self) WB-10-027-003-005/121 OTHER BEERSINGHA-V P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   6 GANESH GHOSH(Self) WB-10-027-003-005/122 OTHER BEERSINGHA-V P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   7 PRADIP GHOSH(Self) WB-10-027-003-005/123 OTHER BEERSINGHA-V P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   8 ASIT GHOSH(Self) WB-10-027-003-005/109 OTHER BEERSINGHA-V P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   9 KRISHNA CH RANA(Self) WB-10-027-003-005/111 OTHER BEERSINGHA-V P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   10 PRABIR GHOSH(Self) WB-10-027-003-005/120 OTHER BEERSINGHA-V P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   Daily Attendence 0 8 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10268

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

Total Cash payment(In Rs.) Cash 10268 Average Per labour 1026.8

Total man days : 68