Muster Roll No. : 944	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 Mantaz Ali AS-06-007-001-010/92 OTHER Gorgori P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 16/12/2012   2 Merajul Haque AS-06-007-001-010/78 OTHER Gorgori P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 16/12/2012   3 Abul Hussain AS-06-007-001-010/85 OTHER Gorgori P P P P P P 6 136 816 0 0 816 GHOGRAPAR 781369 GHOGRAPAR, NALBARI 16/12/2012   4 Khalil Ali AS-06-007-001-010/8 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 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3264

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

Total Cash payment(In Rs.) Cash 3264 Average Per labour 816

Total man days : 24