Muster Roll No. : 198523	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 LAITANI MANDI(Wife) WB-10-027-003-005/75 ST BEERSINGHA-V P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   2 BABLU MANDI(Self) WB-10-027-003-005/76 ST 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 MANGALA MANDI(Wife) WB-10-027-003-005/76 ST 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 SUKHI MANDI(Self) WB-10-027-003-005/79 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   5 BHAJAHARI MANDI(Self) WB-10-027-003-005/80 ST BEERSINGHA-V P P 2 151 302 0 0 302 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   6 ARATI MANDI(Wife) WB-10-027-003-005/80 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   7 DINU MANDI(Son) WB-10-027-003-005/80 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 SWAPAN PAL WB-10-027-003-005/72 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   9 MANGALI MANDI(Daughter) WB-10-027-003-005/80 ST BEERSINGHA-V P P P P P 5 151 755 0 0 755 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL038828 Credited 04/10/2014   Daily Attendence 0 4 7 8 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1057 Amount Paid ST 6795 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7852 Average Per labour 872.4445

Total man days : 52