Muster Roll No. : 9780	Date From : 27/09/2014    Date To : 03/10/2014	: 653/MGNREGA    Sanction Date : 19/09/2014
Work Code : 3210027003/DP/34040969561	Work Name : Mixtrip Plantation of Momrajpur Teali pukur parh(2014-2015)

Measurement Book Detail

MB NO.  540        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 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 SK. SABDAR ALI(Self) WB-10-027-003-007/146 OTHER BEERSINGHA-VII P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA KHARAR SBIN0006700 3210027WL040913 Credited 13/02/2015   2 SK. GOLAM MURTOJA WB-10-027-003-007/147 OTHER BEERSINGHA-VII P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL040913 Credited 13/02/2015   3 SK. NAJIBUL(Son) WB-10-027-003-007/136 OTHER BEERSINGHA-VII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL040913 Credited 13/02/2015   4 SK. BODURUDDING WB-10-027-003-007/139 OTHER BEERSINGHA-VII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL040913 Credited 13/02/2015   5 SK. JAMIRUDDIN WB-10-027-003-007/140 OTHER BEERSINGHA-VII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL040913 Credited 13/02/2015   6 SAIOBUL ISLAM SEKH(Son) WB-10-027-003-007/160 OTHER BEERSINGHA-VII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL040913 Credited 13/02/2015   7 KOUSOR ALI WB-10-027-003-007/144 OTHER BEERSINGHA-VII P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL040913 Credited 13/02/2015   8 SK ALLAUDIN(Son) WB-10-027-003-007/148 OTHER BEERSINGHA-VII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL040913 Credited 13/02/2015   9 SURAJ ALI WB-10-027-003-007/150 OTHER BEERSINGHA-VII P P P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA GHATAL SBIN0000228 3210027WL040913 Credited 13/02/2015   Daily Attendence 7 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1126.6666

Total man days : 60