Muster Roll No. : 1143	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : .DRD../NAL/MGNREGA/3    Sanction Date : 09/10/2012
Work Code : 0406007003/RC/106240	Work Name : Road from Hahdali Malibhitha Kabarsthan to Sonbast

Measurement Book Detail

MB NO.  68        Page NO.  5

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 Dilip Das AS-06-007-003-007/53 SC Hahdoli P P P P P 5 136 680 0 0 680 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 29/12/2012   2 Nikan Ramchiary AS-06-007-003-007/70 ST Hahdoli P P P P P 5 136 680 0 0 680 ALLAHABAD BANK BALITARA ALLA0211295 29/12/2012   3 Phukan Ramchiary AS-06-007-003-007/74 ST Hahdoli P P P P P 5 136 680 0 0 680 UNION BANK OF INDIA NALBARI UBIN0535001 29/12/2012   4 Pranay Sarkar AS-06-007-003-007/164 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 UNION BANK OF INDIA NALBARI UBIN0535001 29/12/2012   5 Ganesh Ramchiary AS-06-007-003-007/1 ST Hahdoli P P P P P 5 136 680 0 0 680 ALLAHABAD BANK BALITARA ALLA0211295 29/12/2012   6 Khagen Ramchiary AS-06-007-003-007/2 ST Hahdoli P P P P P 5 136 680 0 0 680 ALLAHABAD BANK BALITARA ALLA0211295 29/12/2012   7 Nuru Haque AS-06-007-003-007/162 OTHER Hahdoli P P P P P 5 136 680 0 0 680 ALLAHABAD BANK BALITARA ALLA0211295 29/12/2012   8 Suvan Ali AS-06-007-003-007/120 OTHER Hahdoli P P P P P 5 136 680 0 0 680 INDIAN BANK Balitara IDIB000B575 29/12/2012   9 Kajal Mazumdar AS-06-007-003-007/129 OTHER Hahdoli P P P P P 5 136 680 0 0 680 INDIAN BANK Balitara IDIB000B575 29/12/2012   10 Madhab Swargiary AS-06-007-003-007/175 ST Hahdoli P P P P P 5 136 680 0 0 680 NIZDHAMDHAMA 781349 VILL - NAHERBARI,DIST - NALBARI (ASSAM) 29/12/2012   Daily Attendence 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 680 Amount Paid ST 3400 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 6936 Average Per labour 693.6

Total man days : 51