Muster Roll No. : 174	Date From : 25/10/2013    Date To : 30/10/2013	Sanction No. : D.R.D./N.A.L./MGNREG    Sanction Date : 15/06/2013
Work Code : 0406007003/RC/114462	Work Name : Road from Naherbari Edgah Field Chowk to Balitara

Measurement Book Detail

MB NO.  12        Page NO.  43

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 Geeta Baishya AS-06-007-003-005/213 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NIZDHAMDHAMA 31/10/2013   2 Md. Ramij Ali(Self) AS-06-007-003-005/269 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 31/10/2013   3 Harekrishna Pal(Self) AS-06-007-003-005/236 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   4 Kalpana Rajbongshi AS-06-007-003-005/152 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   5 Naser Ali AS-06-007-003-005/63 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   6 Prahlad Sarkar AS-06-007-003-005/180 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   7 Bapukan Rajbongshi AS-06-007-003-007/23 OTHER Hahdoli P P P P P P 6 152 912 0 0 912 CORPORATION BANK Nalbari CORP0001916 31/10/2013   8 Ajita Baishya AS-06-007-003-005/183 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 31/10/2013   9 Jipul Ali AS-06-007-003-005/119 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 31/10/2013   10 Niranjan Das AS-06-007-003-005/57 SC Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   11 Jalal Ali AS-06-007-003-005/60 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 31/10/2013   12 Binay Devnath AS-06-007-003-005/87 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 31/10/2013   13 Amar Paul AS-06-007-003-005/111 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 31/10/2013   14 Gulaban Bibi AS-06-007-003-005/192 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   15 Bina Baishya AS-06-007-003-005/26 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   16 Dilip Baishya AS-06-007-003-005/17 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   17 Pradip Paul AS-06-007-003-005/53 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   18 Radharani Baishya AS-06-007-003-005/138 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   19 Anil Baishya AS-06-007-003-005/143 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK GUWAHATI LAKHTOKIA IDIB000L518 31/10/2013   20 Kushal Rajbongshi AS-06-007-003-007/209 OTHER Hahdoli P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 31/10/2013   21 Himangsu Baishya AS-06-007-003-005/189 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   22 Jiten Paul AS-06-007-003-005/56 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   23 Bhabesh Paul AS-06-007-003-005/51 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   24 Anjali Baishya AS-06-007-003-005/41 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   25 Kanak Kalita AS-06-007-003-007/45 OTHER Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 31/10/2013   26 Subhash Baishya AS-06-007-003-005/34 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 31/10/2013   27 Sri Ananta Sarkar(Self) AS-06-007-003-005/273 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NAHERBARI,NALBARI 31/10/2013   28 Ramiz Ali AS-06-007-003-005/172 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NAHERBARI, DIST - NALBARI (ASSAM) 31/10/2013   29 Rajat Baishya AS-06-007-003-005/156 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NAHERBARI, DIST - NALBARI (ASSAM) 31/10/2013   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 912 Amount Paid ST 0 Amount Paid Other 25536

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

Total Cash payment(In Rs.) Cash 26448 Average Per labour 912

Total man days : 174