Muster Roll No. : 439	Date From : 28/10/2016    Date To : 03/11/2016	Sanction No. : D.RD./NAL./MGNREGA/3    Sanction Date : 29/06/2016
Work Code : 0406007/RS/10942	Work Name : Const. of IHHL Under MGNREGA 2016-17(Manowara Khatun)

Measurement Book Detail

MB NO.  17/6        Page NO.  34

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 Insan Ali AS-06-007-001-005/184 OTHER Arara P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001493 Credited 17/11/2016   2 Hakimuddin AS-06-007-001-005/91 OTHER Arara P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001493 Credited 17/11/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12