Muster Roll No. : 9782	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 MH. SAHADAT HOSEN(Self) WB-10-027-003-007/355 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   2 MH. IASIN KHAN(Son) WB-10-027-003-007/355 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   3 SABINA KHATUN(Daughter) WB-10-027-003-007/282 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 SEKH ABDUL RASID(Self) WB-10-027-003-007/282 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 SAYEDA BIBI(Wife) WB-10-027-003-007/282 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 4 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5746

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

Total Cash payment(In Rs.) Cash 5746 Average Per labour 1149.2

Total man days : 34