Muster Roll No. : 125	Date From : 08/12/2012    Date To : 13/12/2012	Sanction No. : DRD/NAL/MGNREGA./39/    Sanction Date : 09/10/2012
Work Code : 0406007/RC/105120	Work Name : Imp.of Road from Saru-dhurkuchi G.D.B. PWD to Chat

Measurement Book Detail

MB NO.  59        Page NO.  21

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 Gautam Sarma AS-06-007-008-007/440 OTHER Chatma P P P P P P 6 136 816 0 0 816 UCO BANK NALBARI UCBA0001108 18/12/2012   2 Gita Devi(Self) AS-06-007-008-007/494 OTHER Chatma P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 18/12/2012   3 Mahesh Ch. Sarma(Self) AS-06-007-008-007/492 OTHER Chatma P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 18/12/2012   4 Nayan Bhatta(Self) AS-06-007-008-007/500 OTHER Chatma P P P 3 136 408 0 0 408 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBAJRI (ASSAM) 18/12/2012   Daily Attendence 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2856

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

Total Cash payment(In Rs.) Cash 2856 Average Per labour 714

Total man days : 21