Muster Roll No. : 1118	Date From : 07/11/2012    Date To : 12/11/2012	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.  34        Page NO.  190

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 Halimuddin Ali AS-06-007-003-007/13 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 14/11/2012   2 Nikhil Das AS-06-007-003-007/97 SC Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 14/11/2012   3 Chandan Malakar AS-06-007-003-007/15 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   4 Dilip Malakar AS-06-007-003-007/61 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   5 Safara Bibi AS-06-007-003-007/104 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   6 Zabbar Ali AS-06-007-003-007/92 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 14/11/2012   7 Hussain Ali AS-06-007-003-007/95 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 14/11/2012   8 Manjila Begum AS-06-007-003-007/80 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 NIZDHAMDHAMA,NALBARI 14/11/2012   9 Sanmiya Ali AS-06-007-003-007/105 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 14/11/2012   10 Latifa Begum AS-06-007-003-007/230 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 NIZDHAMDHAMA, DIST - NALBARI 14/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 816 Amount Paid ST 0 Amount Paid Other 7344

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

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

Total man days : 60