Muster Roll No. : 181	Date From : 08/05/2017    Date To : 14/05/2017	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.  26

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. Ramij Ali(Self) AS-06-007-003-005/269 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   2 Md Jiyaul Haque(Self) AS-06-007-003-005/279 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   3 Kalpana Rajbongshi AS-06-007-003-005/152 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK Balitara IDIB000B575 0406007WL000977 Credited 07/06/2017   4 Susankar Sarkar(Self) AS-06-007-003-005/284 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 CENTRAL BANK OF INDIA NALBARI TOWN (BONBHAG SOLMAR) CBIN0282457 0406007WL000977 Credited 07/06/2017   5 Sukesh Baishya AS-06-007-003-005/193 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   6 Yachin Ali(Self) AS-06-007-003-005/291 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   7 Ajay Boro(Self) AS-06-007-003-005/293 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK Balitara IDIB000B575 0406007WL000977 Credited 07/06/2017   8 Jipul Ali AS-06-007-003-005/119 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   9 Bhainur Ali AS-06-007-003-005/49 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   10 Lutfar Ali AS-06-007-003-005/117 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   11 Surendra Swargiyari AS-06-007-003-005/155 ST Naherbari P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK Balitara IDIB000B575 0406007WL000977 Credited 07/06/2017   12 Sri Arun Paul(Self) AS-06-007-003-005/252 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK Balitara IDIB000B575 0406007WL000977 Credited 07/06/2017   13 Hajrat Ali(Self) AS-06-007-003-005/326 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   14 Ismail Hussain AS-06-007-003-005/114 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   15 Ahab Ali AS-06-007-003-005/145 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   16 Debajit Pandit(Self) AS-06-007-003-005/292 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK Balitara IDIB000B575 0406007WL000977 Credited 07/06/2017   17 Ushab Ali AS-06-007-003-005/99 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 INDIAN BANK Balitara IDIB000B575 0406007WL000977 Credited 07/06/2017   18 Kutub Ali AS-06-007-003-005/194 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   19 Sukan Baishya AS-06-007-003-005/178 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   20 Jipul Ali(Self) AS-06-007-003-005/324 OTHER Naherbari P P P P P P A 6 183 1098 0 0 1098 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000977 Credited 07/06/2017   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1098 Amount Paid Other 20862

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 1098

Total man days : 120