Muster Roll No. : 405	Date From : 04/12/2013    Date To : 13/12/2013	Sanction No. : JOR/NREGA/12/10-11/6    Sanction Date : 28/12/2011
Work Code : 0415005027/IC/JB11-12/27	Work Name : Excavation of Baputimdhi Jaan

Measurement Book Detail

MB NO.  25/13-14        Page NO.  36

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 8 9 10 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 Sri Krishna Bora(Son) AS-15-005-027-001/45 OTHER Khangia Gaon P P P P P P P P 8 152 1216 0 0 1216 GATANGA 785616 TEKELA 16/12/2013   2 Sri Phuleswar Saikia AS-15-005-027-001/350 OTHER Khangia Gaon P P P P P P P P 8 152 1216 0 0 1216 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 16/12/2013   3 Sri Robin Neog AS-15-005-027-001/50 OTHER Khangia Gaon P P P P P P P P 8 152 1216 0 0 1216 TAKELA 785616 TEKELA 16/12/2013   Daily Attendence 3 3 3 3 0 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3648

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

Total Cash payment(In Rs.) Cash 3648 Average Per labour 1216

Total man days : 24