Muster Roll No. : 903	Date From : 15/11/2012    Date To : 20/11/2012	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.  13

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 Abdul Jalil AS-06-007-001-010/63 OTHER Gorgori P P P P P P 6 136 816 0 0 816       22/11/2012   2 Osman Ali AS-06-007-001-010/50 OTHER Gorgori P P P P P P 6 136 816 0 0 816 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 22/11/2012   3 Safikul Islam AS-06-007-001-010/55 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 22/11/2012   4 Matijan Begum AS-06-007-001-010/59 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 22/11/2012   5 Abed Ali AS-06-007-001-010/61 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 22/11/2012   6 Abdul Gafur AS-06-007-001-010/87 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 22/11/2012   7 Maful Ali AS-06-007-001-010/94 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 22/11/2012   8 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 22/11/2012   9 Gulsan Bibi AS-06-007-001-010/181 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 22/11/2012   10 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) 22/11/2012   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