Muster Roll No. : 134	Date From : 24/07/2015    Date To : 29/07/2015	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.  4

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 Alabar Ali AS-06-007-003-005/206 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000581 Credited 29/09/2015   2 Kalpana Rajbongshi AS-06-007-003-005/152 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 INDIAN BANK Balitara IDIB000B575 0406007WL000581 Credited 29/09/2015   3 Prahlad Sarkar AS-06-007-003-005/180 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 INDIAN BANK Balitara IDIB000B575 0406007WL000581 Credited 29/09/2015   4 Jipul Ali AS-06-007-003-005/119 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000581 Credited 29/09/2015   5 Bhainur Ali AS-06-007-003-005/49 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000581 Credited 29/09/2015   6 Jalal Ali AS-06-007-003-005/60 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000581 Credited 29/09/2015   7 Harmuz Ali AS-06-007-003-005/9 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000581 Credited 29/09/2015   8 Matir Ali AS-06-007-003-005/125 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000581 Credited 29/09/2015   9 Bina Baishya AS-06-007-003-005/26 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 INDIAN BANK Balitara IDIB000B575 0406007WL000581 Credited 29/09/2015   10 Md. A. Ali(Self) AS-06-007-003-005/228 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000581 Credited 29/09/2015   11 Nasir Ali AS-06-007-003-005/186 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000581 Credited 29/09/2015   12 Ushab Ali AS-06-007-003-005/99 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 INDIAN BANK Balitara IDIB000B575 0406007WL000581 Credited 29/09/2015   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12888

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

Total Cash payment(In Rs.) Cash 12888 Average Per labour 1074

Total man days : 72