Muster Roll No. : 1082	Date From : 22/10/2012    Date To : 27/10/2012	Sanction No. : DRD./NAL./MGNREGA/39    Sanction Date : 09/10/2012
Work Code : 0406007003/RC/105154	Work Name : Road from Nalbari Dhamdhama PWD to Paddy field via

Measurement Book Detail

MB NO.  34        Page NO.  148

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 Durlav Baishya AS-06-007-003-003/189 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 29/10/2012   2 Jiten Kalita AS-06-007-003-003/9 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 29/10/2012   3 Samin Ch. Kalita AS-06-007-003-003/183 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 29/10/2012   4 Madan Kalita AS-06-007-003-003/196 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 29/10/2012   5 Ratiya Mahanta AS-06-007-003-003/277 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 29/10/2012   6 Atul Baishya AS-06-007-003-003/92 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 29/10/2012   7 Mamani Rajbongshi(Wife) AS-06-007-003-003/299 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 29/10/2012   8 Pratap Rajbangshi AS-06-007-003-003/221 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 29/10/2012   9 Karuna Mazumdar AS-06-007-003-003/180 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 29/10/2012   10 Nirod Deka AS-06-007-003-003/149 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 BALITARA 29/10/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 60