Muster Roll No. : 198522	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 GOBINDA GHOSH(Self) WB-10-027-003-005/154 OTHER BEERSINGHA-V P P P P P P P 7 151 1057 0 0 1057       3210027WL038828 Credited 04/10/2014   2 JOYDEV SINGHA(Self) WB-10-027-003-005/153 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 SUSANTA GHOSH(Self) WB-10-027-003-005/152 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 UTTAM GHOSH WB-10-027-003-005/142 OTHER BEERSINGHA-V P P P P 4 151 604 0 0 604 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   5 GOUTAM GHOSH(Brother) WB-10-027-003-005/142 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   6 SUKUMAR GHOSH(Brother) WB-10-027-003-005/142 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   7 BIJOY MANDI WB-10-027-003-005/161 ST 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 TAPAN GHOSH(Son) WB-10-027-003-005/154 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 BIVASH GHOSH WB-10-027-003-005/158 OTHER BEERSINGHA-V P P P P 4 151 604 0 0 604 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   10 BAIDYANATH GHOSH(Self) WB-10-027-003-005/150 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 9 9 10 10 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1057 Amount Paid Other 8305

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

Total Cash payment(In Rs.) Cash 9362 Average Per labour 936.2

Total man days : 62