Muster Roll No. : 113	Date From : 14/08/2013    Date To : 20/08/2013	Sanction No. : D.R.D./N.A.L./MGNREG    Sanction Date : 15/06/2013
Work Code : 0406007003/RC/114462	Work Name : Road from Naherbari Edgah Field Chowk to Balitara

Measurement Book Detail

MB NO.  12        Page NO.  28

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 Naser Ali AS-06-007-003-005/63 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   2 Bibhash Sarkar AS-06-007-003-005/65 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   3 Farmud Ali AS-06-007-003-005/69 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   4 Bhainur Ali AS-06-007-003-005/49 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   5 Abjal Ali AS-06-007-003-005/72 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   6 Niranjan Das AS-06-007-003-005/57 SC Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   7 Jalal Ali AS-06-007-003-005/60 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   8 Binay Devnath AS-06-007-003-005/87 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   9 Pradip Paul AS-06-007-003-005/53 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   10 Sufiya Bibi AS-06-007-003-005/62 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   11 Jiten Paul AS-06-007-003-005/56 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   12 Bhabesh Paul AS-06-007-003-005/51 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   13 Anjali Baishya AS-06-007-003-005/41 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   14 Ushab Ali AS-06-007-003-005/99 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   Daily Attendence 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 912 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 912

Total man days : 84