Muster Roll No. : 1077	Date From : 16/10/2012    Date To : 21/10/2012	Sanction No. : DRD./NAL./MGNREGA/39    Sanction Date : 09/10/2012
Work Code : 0406007003/RC/105154	Work Name : Road from Nalbari Dhamdhama PWD to Paddy field via

Measurement Book Detail

MB NO.  34        Page NO.  170

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 Ramani Rajbangshi AS-06-007-003-003/204 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/10/2012   2 Praneswar Deka AS-06-007-003-003/5 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/10/2012   3 Soneswar Kalita AS-06-007-003-003/68 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/10/2012   4 Sadananda Kalita AS-06-007-003-003/87 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/10/2012   5 Mantu Rajbangshi AS-06-007-003-003/131 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/10/2012   6 Jagadish Kalita AS-06-007-003-003/200 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 22/10/2012   7 Dhirendra Devnath AS-06-007-003-003/260 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/10/2012   8 Hiren Talukdar AS-06-007-003-003/36 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 22/10/2012   9 Kanak Ch. Deka AS-06-007-003-003/230 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/10/2012   10 Nripen Rajbangshi AS-06-007-003-003/150 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 BALITARA 22/10/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 60