Muster Roll No. : 93800	Date From : 08/12/2012    Date To : 13/12/2012	Sanction No. : .DRD/NAL/M.G.N.R.E.G    Sanction Date : 09/10/2012
Work Code : 0406007001/RC/105286	Work Name : Road from Hatan Ali house to via Abdul Rahman hous

Measurement Book Detail

MB NO.  14        Page NO.  16

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 Jahuruddin AS-06-007-001-010/111 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 16/12/2012   2 Maidul Islam AS-06-007-001-010/116 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 16/12/2012   3 Suruj Bhanu AS-06-007-001-010/101 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 16/12/2012   4 Asmat Ali AS-06-007-001-010/105 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 16/12/2012   5 Samina Begum AS-06-007-001-010/145 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 16/12/2012   6 Mahsin Ali AS-06-007-001-010/147 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 16/12/2012   7 Abbas Ali AS-06-007-001-010/178 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 16/12/2012   8 Nurul Islam AS-06-007-001-010/153 OTHER Gorgori P P P P P P 6 136 816 0 0 816 GHOGRAPAR 781369 VILL- GHOGRAPAR, DIST- NALBARI (ASSAM) 16/12/2012   9 Marjina Begum AS-06-007-001-010/12 OTHER Gorgori P P P P P P 6 136 816 0 0 816 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 16/12/2012   10 Nurul Ali AS-06-007-001-010/142 OTHER Gorgori P P P P P P 6 136 816 0 0 816 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 16/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 60