Muster Roll No. : 112	Date From : 14/08/2013    Date To : 20/08/2013	Sanction No. : D.R.D./N.A.L./MGNREG    Sanction Date : 15/06/2013
Work Code : 0406007003/RC/114462	Work Name : Road from Naherbari Edgah Field Chowk to Balitara

Measurement Book Detail

MB NO.  12        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 Alabar Ali AS-06-007-003-005/206 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   2 Md. Ramij Ali(Self) AS-06-007-003-005/269 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   3 Harekrishna Pal(Self) AS-06-007-003-005/236 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   4 Kalpana Rajbongshi AS-06-007-003-005/152 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   5 Prahlad Sarkar AS-06-007-003-005/180 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   6 Mansuf Ali AS-06-007-003-005/118 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   7 Jipul Ali AS-06-007-003-005/119 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   8 Ajita Baishya AS-06-007-003-005/183 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   9 Mesher Ali AS-06-007-003-005/3 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   10 Firoj Ali AS-06-007-003-005/33 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   11 Jiban Sarkar AS-06-007-003-005/198 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   12 Matir Ali AS-06-007-003-005/125 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   13 Bina Paul AS-06-007-003-005/104 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   14 Akhila Bibi AS-06-007-003-005/110 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   15 Amar Paul AS-06-007-003-005/111 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   16 Akbar Ali AS-06-007-003-005/113 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   17 Dilip Baishya AS-06-007-003-005/17 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   18 Bina Baishya AS-06-007-003-005/26 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   19 Gulaban Bibi AS-06-007-003-005/192 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   20 Md. A. Ali(Self) AS-06-007-003-005/228 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   21 Male Ali AS-06-007-003-005/175 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   22 Anil Baishya AS-06-007-003-005/143 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK GUWAHATI LAKHTOKIA IDIB000L518 21/08/2013   23 Himangsu Baishya AS-06-007-003-005/189 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   24 Sajal Sarkar AS-06-007-003-005/132 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   25 Shoied Ali AS-06-007-003-005/13 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 21/08/2013   26 Jamal Ali AS-06-007-003-005/121 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   27 Maynal Haaque AS-06-007-003-005/185 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   28 Subhash Baishya AS-06-007-003-005/34 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 21/08/2013   29 Sri Ananta Sarkar(Self) AS-06-007-003-005/273 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NAHERBARI,NALBARI 21/08/2013   30 Rajat Baishya AS-06-007-003-005/156 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NAHERBARI, DIST - NALBARI (ASSAM) 21/08/2013   31 Ajikul Haque AS-06-007-003-005/16 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 VILL - NAHERBARI, DIST - NALBARI (ASSAM) 21/08/2013   32 Mazida Bibi AS-06-007-003-005/116 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NAHERBARI, DIST - NALBARI (ASSAM) 21/08/2013   Daily Attendence 32 0 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29184

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

Total Cash payment(In Rs.) Cash 29184 Average Per labour 912

Total man days : 192