Muster Roll No. : 250	Date From : 23/09/2016    Date To : 29/09/2016	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.  12

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 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 0406007WL000705 Credited 05/10/2016   2 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 0406007WL000705 Credited 05/10/2016   3 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 0406007WL000705 Credited 05/10/2016   4 Lutfar Ali AS-06-007-003-005/117 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   5 Male Ali AS-06-007-003-005/175 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000705 Credited 05/10/2016   6 Anil Baishya AS-06-007-003-005/143 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GUWAHATI LAKHTOKIA IDIB000L518 0406007WL000705 Credited 05/10/2016   7 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 0406007WL000705 Credited 05/10/2016   8 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 0406007WL000705 Credited 05/10/2016   9 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 0406007WL000705 Credited 05/10/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 1092

Total man days : 54