Muster Roll No. : 708	Date From : 02/01/2013    Date To : 07/01/2013	Sanction No. : D.R.D./NAL./.MGNREGA    Sanction Date : 09/10/2012
Work Code : 0406007009/RC/105176	Work Name : Road from Prahlad Kalita house to 2 No Sagarkuchi

Measurement Book Detail

MB NO.  61        Page NO.  96

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 Dilip Kalita AS-06-007-009-007/51 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 09/01/2013   2 Kamal Kalita AS-06-007-009-007/119 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 BANDHAN BANK LIMITED KHUMTAI BDBL0001382 09/01/2013   3 Nabadip Kalita AS-06-007-009-009/14 OTHER Sagarkuchi No. P P P P P 5 136 680 0 0 680 ASSAM GRAMIN VIKASH BANK Dhamdhama UTBI0RRBAGB 09/01/2013   4 Amarendra Kalita AS-06-007-009-007/137 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 09/01/2013   5 Gopal Kalita AS-06-007-009-007/53 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 GHOGRAPAR 781369 GHOGRAPAR,NALBARI 09/01/2013   Daily Attendence 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3944

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

Total Cash payment(In Rs.) Cash 3944 Average Per labour 788.8

Total man days : 29