Muster Roll No. : 1122	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 Muktab Ali AS-06-007-003-007/20 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 14/11/2012   2 Samad Ali AS-06-007-003-007/35 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 14/11/2012   3 Siraj Ali AS-06-007-003-007/37 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 14/11/2012   4 Ebrahim Ali AS-06-007-003-007/100 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   5 Suvan Ali AS-06-007-003-007/120 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   6 Sukuri Bibi AS-06-007-003-007/16 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   7 Ajupha Begum AS-06-007-003-007/194 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 14/11/2012   8 Jahura Begum AS-06-007-003-007/106 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   9 Kanak Kalita AS-06-007-003-007/45 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   10 Afaj Ali(Self) AS-06-007-003-007/243 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 14/11/2012   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