Muster Roll No. : 238	Date From : 17/08/2016    Date To : 23/08/2016	Sanction No. : DRD/NAL/NREGA/6/2015    Sanction Date : 04/07/2015
Work Code : 0406007003/DP/52771	Work Name : Plantation at Naherbari Idgah Field Under MGNREGA 2015-16

Measurement Book Detail

MB NO.  153        Page NO.  72

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 Amount Due 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 Alabar Ali AS-06-007-003-005/206 OTHER Naherbari P P P P P A A 5 182 910 0 0 910 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000708 Credited 05/10/2016   2 Md. Ramij Ali(Self) AS-06-007-003-005/269 OTHER Naherbari P P P P P A A 5 182 910 0 0 910 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000708 Credited 05/10/2016   3 Anil Baishya AS-06-007-003-005/143 OTHER Naherbari P P P P P A A 5 182 910 0 0 910 INDIAN BANK GUWAHATI LAKHTOKIA IDIB000L518 0406007WL000708 Credited 05/10/2016   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 910

Total man days : 15