Muster Roll No. : 7134	Date From : 05/03/2012    Date To : 10/03/2012	Sanction No. : NAL/NREGS/5    Sanction Date : 10/10/2010
Work Code : 0406007001/RC/91437	Work Name : Road from Tinipukhuri PWD to Choto Allia reserve v

Measurement Book Detail

MB NO.  17        Page NO.  31

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 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 Babsu Baro AS-06-007-001-011/48 ST Chato Allia P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   2 Kader Ali AS-06-007-001-011/52 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI SBIN0001103   3 Saleha Khatun AS-06-007-001-011/86 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   4 Sumesh Ali AS-06-007-001-011/88 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   5 Mohit Baro AS-06-007-001-011/14 ST Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   6 Ainal Haque AS-06-007-001-011/148 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   7 Khased Ali AS-06-007-001-011/158 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB   8 Abdul Ajij AS-06-007-001-011/188 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   9 Jaynab Bhanu AS-06-007-001-011/236 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   10 Rabia Khatun AS-06-007-001-011/133 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1560 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60