Muster Roll No. : 259	Date From : 01/10/2016    Date To : 07/10/2016	Sanction No. : DRD/NAL/MGNREGA/Plan    Sanction Date : 24/06/2016
Work Code : 0406007003/DP/61426	Work Name : (Ph - 1) Soam plantation at Naherbari Sericulture farm under MGNREGA 2016-17

Measurement Book Detail

MB NO.  18        Page NO.  15

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 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 Alabar Ali AS-06-007-003-005/206 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   2 Md. Ramij Ali(Self) AS-06-007-003-005/269 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   3 Md Jiyaul Haque(Self) AS-06-007-003-005/279 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   4 Kalpana Rajbongshi AS-06-007-003-005/152 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001014 Credited 03/11/2016   5 Atar Ali AS-06-007-003-005/208 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   6 Parikhit Sarkar(Self) AS-06-007-003-005/305 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001014 Credited 03/11/2016   7 Yachin Ali(Self) AS-06-007-003-005/291 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   8 Jeherul Ali AS-06-007-003-005/6 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   9 Ajay Boro(Self) AS-06-007-003-005/293 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001014 Credited 03/11/2016   10 Md. Jalil Ali(Self) AS-06-007-003-005/266 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   11 Jipul Ali AS-06-007-003-005/119 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   12 Amal Sarkar(Self) AS-06-007-003-005/285 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001014 Credited 03/11/2016   13 Lutfar Ali AS-06-007-003-005/117 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   14 Rajaf Ali AS-06-007-003-005/70 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   15 Md. A. Ali(Self) AS-06-007-003-005/228 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   16 Male Ali AS-06-007-003-005/175 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001014 Credited 03/11/2016   17 Ahab Ali AS-06-007-003-005/145 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   18 Md. Babul Ali(Self) AS-06-007-003-005/257 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   19 Nekibar Rahman(Self) AS-06-007-003-005/320 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   20 Debajit Pandit(Self) AS-06-007-003-005/292 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001014 Credited 03/11/2016   21 Sri Amukul Baishya(Self) AS-06-007-003-005/290 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001014 Credited 03/11/2016   22 Sukan Baishya AS-06-007-003-005/178 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   23 Putul Haque(Self) AS-06-007-003-005/283 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001014 Credited 03/11/2016   Daily Attendence 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25116

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

Total Cash payment(In Rs.) Cash 25116 Average Per labour 1092

Total man days : 138