Muster Roll No. : 198521	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 DILIP GHOSH(Self) WB-10-027-003-005/126 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 PRADIP GHOSH(Brother) WB-10-027-003-005/126 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   3 AJIT GHOSH WB-10-027-003-005/127 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   4 PRASANTA GHOSH WB-10-027-003-005/129 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 DIPAK GHOSH(Self) WB-10-027-003-005/130 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 SISIR GHOSH(Self) WB-10-027-003-005/131 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 LAXMINARAYAN SINGH WB-10-027-003-005/133 SC 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 SWARUP GHOSH WB-10-027-003-005/134 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 BABLU GHOSH WB-10-027-003-005/135 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 SATTYAKINKAR GHOSH WB-10-027-003-005/140 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1057 Amount Paid ST 0 Amount Paid Other 9513

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

Total Cash payment(In Rs.) Cash 10570 Average Per labour 1057

Total man days : 70