Muster Roll No. : 239	Date From : 18/08/2016    Date To : 24/08/2016	Sanction No. : DRD/NAL/MGNREGA/Plan    Sanction Date : 24/06/2016
Work Code : 0406007003/DP/61426	Work Name : (Ph - 1) Soam plantation at Naherbari Sericulture farm under MGNREGA 2016-17

Measurement Book Detail

MB NO.  18/5        Page NO.  11

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 Md Jiyaul Haque(Self) AS-06-007-003-005/279 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   2 Khaibar Ali(Self) AS-06-007-003-005/321 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   3 Harekrishna Pal(Self) AS-06-007-003-005/236 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000704 Credited 05/10/2016   4 Kalpana Rajbongshi AS-06-007-003-005/152 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000704 Credited 05/10/2016   5 Susankar Sarkar(Self) AS-06-007-003-005/284 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NALBARI TOWN (BONBHAG SOLMAR) CBIN0282457 0406007WL000704 Credited 05/10/2016   6 Atar Ali AS-06-007-003-005/208 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   7 Prahlad Sarkar AS-06-007-003-005/180 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000704 Credited 05/10/2016   8 Parikhit Sarkar(Self) AS-06-007-003-005/305 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000704 Credited 05/10/2016   9 Fatema Bibi(Self) AS-06-007-003-005/327 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   10 Yachin Ali(Self) AS-06-007-003-005/291 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   11 Jeherul Ali AS-06-007-003-005/6 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   12 Rahul Ali(Self) AS-06-007-003-005/312 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   13 Mrigen Baishya(Self) AS-06-007-003-005/303 OTHER Naherbari A A A A A A A 0 182 0 0 0 0 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL005979 Rejected   14 Ajay Boro(Self) AS-06-007-003-005/293 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000704 Credited 05/10/2016   15 Bhainur Ali AS-06-007-003-005/49 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   16 Md. Jalil Ali(Self) AS-06-007-003-005/266 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   17 Jipul Ali AS-06-007-003-005/119 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   18 Amal Sarkar(Self) AS-06-007-003-005/285 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000704 Credited 05/10/2016   19 Rajaf Ali AS-06-007-003-005/70 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   20 Manik Das AS-06-007-003-005/5 SC Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   21 Nasir Ali AS-06-007-003-005/186 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   22 Md. A. Ali(Self) AS-06-007-003-005/228 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   23 Ahab Ali AS-06-007-003-005/145 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   24 Taleb Ali(Self) AS-06-007-003-005/317 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   25 Amij Ali(Self) AS-06-007-003-005/318 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   26 Nekibar Rahman(Self) AS-06-007-003-005/320 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   27 Debajit Pandit(Self) AS-06-007-003-005/292 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000704 Credited 05/10/2016   28 Kutub Ali AS-06-007-003-005/194 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   29 Sri Amukul Baishya(Self) AS-06-007-003-005/290 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000704 Credited 05/10/2016   30 Sukan Baishya AS-06-007-003-005/178 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   31 Jamal Ali AS-06-007-003-005/121 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   32 Putul Haque(Self) AS-06-007-003-005/283 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   33 Deraj Ali(Self) AS-06-007-003-005/300 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   34 Kharched Ali(Self) AS-06-007-003-005/301 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   35 Prashanta Sarkar(Self) AS-06-007-003-005/332 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   36 Rafikul Hoque(Self) AS-06-007-003-005/323 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   37 Jipul Ali(Self) AS-06-007-003-005/324 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000704 Credited 05/10/2016   Daily Attendence 36 36 36 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 38220

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

Total Cash payment(In Rs.) Cash 39312 Average Per labour 1062.4865

Total man days : 216