Muster Roll No. : 316	Date From : 17/12/2013    Date To : 22/12/2013	Sanction No. : DRD/NAL/MGNREGA/2/V/    Sanction Date : 15/11/2013
Work Code : 0406007/LD/101997	Work Name : Field Dev at Public field near Bhagendra Sarkar at

Measurement Book Detail

MB NO.  78        Page NO.  14

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 Dilip Das AS-06-007-003-007/53 SC Hahdoli P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 23/12/2013   2 Bhaben Baro AS-06-007-003-007/47 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   3 Ajit Baro AS-06-007-003-007/154 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   4 Dipu Ramchiary AS-06-007-003-007/169 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   5 Rabi Baro AS-06-007-003-007/190 ST Hahdoli P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NALBARI SBIN0001103 23/12/2013   6 Sri Dibakar Ramchiary(Self) AS-06-007-003-007/238 ST Hahdoli P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 23/12/2013   7 Akhil Sutradhar AS-06-007-003-007/32 OTHER Hahdoli P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA NALBARI UBIN0535001 23/12/2013   8 Kali Baro AS-06-007-003-007/60 ST Hahdoli P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA NALBARI UBIN0535001 23/12/2013   9 Phukan Ramchiary AS-06-007-003-007/74 ST Hahdoli P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA NALBARI UBIN0535001 23/12/2013   10 Pranay Sarkar AS-06-007-003-007/164 OTHER Hahdoli P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA NALBARI UBIN0535001 23/12/2013   11 Bhupen Khakhlari AS-06-007-003-007/76 ST Hahdoli P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA NALBARI UBIN0535001 23/12/2013   12 Karishma Bhomik AS-06-007-003-007/86 OTHER Hahdoli P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA NALBARI UBIN0535001 23/12/2013   13 Nripen Baro AS-06-007-003-007/151 ST Hahdoli P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 23/12/2013   14 Ajit Ramchiary AS-06-007-003-007/89 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   15 Prabal Ramchiary AS-06-007-003-007/185 ST Hahdoli P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 23/12/2013   16 Ana Ramchiary AS-06-007-003-007/64 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   17 Manoj Baro AS-06-007-003-007/208 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   18 Khagen Ramchiary AS-06-007-003-007/2 ST Hahdoli P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 23/12/2013   19 Naren Baro AS-06-007-003-007/148 ST Hahdoli P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 23/12/2013   20 Suchil Das AS-06-007-003-007/172 SC Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   21 Himangshu Swargiari AS-06-007-003-007/216 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   22 Balen Ramchiary AS-06-007-003-007/180 ST Hahdoli P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 23/12/2013   23 Rabi Bishwas AS-06-007-003-007/165 OTHER Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   24 Moni Ramchiary AS-06-007-003-007/150 ST Hahdoli P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 23/12/2013   25 Nagen Baro AS-06-007-003-007/157 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   26 Deben Baro AS-06-007-003-007/184 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   27 Dilip Malakar AS-06-007-003-007/61 OTHER Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   28 Amitabh Ramchiary AS-06-007-003-007/79 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   29 Shymal Malakar AS-06-007-003-007/25 OTHER Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   30 Bipul Ramchiary AS-06-007-003-007/173 ST Hahdoli P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 23/12/2013   31 Madhab Swargiary AS-06-007-003-007/175 ST Hahdoli P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 VILL - NAHERBARI,DIST - NALBARI (ASSAM) 23/12/2013   Daily Attendence 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 1824 Amount Paid ST 20976 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 28272 Average Per labour 912

Total man days : 186