Muster Roll No. : 1084	Date From : 01/11/2012    Date To : 06/11/2012	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.  180

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 Jatin Deka AS-06-007-003-003/31 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 08/11/2012   2 Jatin Kalita AS-06-007-003-003/94 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 08/11/2012   3 Dhaneswar Kalita AS-06-007-003-003/114 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 08/11/2012   4 Gopal Rajbangshi AS-06-007-003-003/30 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 08/11/2012   5 Ajit Kalita AS-06-007-003-003/188 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 08/11/2012   6 Nayan Kalita AS-06-007-003-003/172 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 08/11/2012   7 Godadhar Deka AS-06-007-003-003/72 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 08/11/2012   8 Kumud Deka AS-06-007-003-003/76 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 08/11/2012   9 Ajit Kalita AS-06-007-003-003/50 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 08/11/2012   10 Manoj Kalita AS-06-007-003-003/177 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 BALITARA 08/11/2012   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