Muster Roll No. : 9805	Date From : 29/09/2014    Date To : 14/10/2014	: 653/MGNREGA    Sanction Date : 19/09/2014
Work Code : 3210027003/DP/34040969880	Work Name : Mixtrip Plantation of Kinkar Mondal at Kanchia (2014-2015)

Measurement Book Detail

MB NO.  520        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 9 10 11 12 13 14 15 16 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 MADUSUDHAN PATRA WB-10-027-003-007/117 OTHER BEERSINGHA-VII P P P P P P P P P P 10 169 1690 0 0 1690 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 3210027WL039836 Credited 12/02/2015   2 PRATAP SINGHA(Brother) WB-10-027-003-007/287 OTHER BEERSINGHA-VII P P P P P P P P P P 10 169 1690 0 0 1690 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 3210027WL039836 Credited 12/02/2015   3 SAJAL THANDAR(Self) WB-10-027-003-007/331 OTHER BEERSINGHA-VII P P P P P P P 7 169 1183 0 0 1183 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 3210027WL039836 Credited 12/02/2015   4 NAYAN PATRA(Self) WB-10-027-003-007/394 OTHER BEERSINGHA-VII P P P P P P P P P P 10 169 1690 0 0 1690 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 3210027WL039836 Credited 12/02/2015   5 KINKAR MONDAL(Self) WB-10-027-003-007/58 SC BEERSINGHA-VII P P P P P P P P 8 169 1352 0 0 1352 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 3210027WL039836 Credited 12/02/2015   6 RAMESH MONDAL(Son) WB-10-027-003-007/58 SC BEERSINGHA-VII P P P P P P P P 8 169 1352 0 0 1352 PUNJAB NATIONAL BANK BIRSINGHAMORE PUNB0217900 3210027WL039836 Credited 12/02/2015   Daily Attendence 6 6 6 6 6 6 6 5 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2704 Amount Paid ST 0 Amount Paid Other 6253

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

Total Cash payment(In Rs.) Cash 8957 Average Per labour 1492.8334

Total man days : 53