Muster Roll No. : 7107	Date From : 15/02/2012    Date To : 20/02/2012	Sanction No. : NAL/NREGS/5    Sanction Date : 10/10/2010
Work Code : 0406007001/RC/91437	Work Name : Road from Tinipukhuri PWD to Choto Allia reserve v

Measurement Book Detail

MB NO.  17        Page NO.  32

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 Nuruddin AS-06-007-001-011/35 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   2 Rahima khatun AS-06-007-001-011/110 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527   3 Adarjan Nesa AS-06-007-001-011/193 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   4 Mostafa Ali AS-06-007-001-011/203 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   5 Jaharuddin AS-06-007-001-011/232 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB   6 Aharuddin AS-06-007-001-011/90 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   7 Hasmot Ali AS-06-007-001-011/91 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   8 Majid Ali AS-06-007-001-005/49 OTHER Arara P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB   9 Jaynal Ali AS-06-007-001-011/172 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   10 Khadeja Khatun AS-06-007-001-011/176 OTHER Chato Allia P P P P P P 6 130 780 0 0 780 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM)   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60