Muster Roll No. : 1135	Date From : 21/12/2012    Date To : 26/12/2012	Sanction No. : DRD./NAL./MGNREGA/39    Sanction Date : 09/10/2012
Work Code : 0406007003/RC/105154	Work Name : Road from Nalbari Dhamdhama PWD to Paddy field via

Measurement Book Detail

MB NO.  68        Page NO.  1

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 Jatin Deka AS-06-007-003-003/31 OTHER 1 No Balitara P P P 3 136 408 0 0 408 INDIAN BANK Balitara IDIB000B575 28/12/2012   2 Kumud Kalita AS-06-007-003-003/148 OTHER 1 No Balitara P P P 3 136 408 0 0 408 ALLAHABAD BANK BALITARA ALLA0211295 28/12/2012   3 Ramani Rajbangshi AS-06-007-003-003/204 OTHER 1 No Balitara P P P 3 136 408 0 0 408 INDIAN BANK Balitara IDIB000B575 28/12/2012   4 Bhabesh Deka AS-06-007-003-003/214 OTHER 1 No Balitara P P P 3 136 408 0 0 408 ALLAHABAD BANK BALITARA ALLA0211295 28/12/2012   5 Mantu Rajbangshi AS-06-007-003-003/131 OTHER 1 No Balitara P P P 3 136 408 0 0 408 INDIAN BANK Balitara IDIB000B575 28/12/2012   6 Hiren Talukdar AS-06-007-003-003/36 OTHER 1 No Balitara P P P 3 136 408 0 0 408 ALLAHABAD BANK BALITARA ALLA0211295 28/12/2012   7 Godadhar Deka AS-06-007-003-003/72 OTHER 1 No Balitara P P P 3 136 408 0 0 408 INDIAN BANK Balitara IDIB000B575 28/12/2012   8 Kamal Kalita AS-06-007-003-003/169 OTHER 1 No Balitara P P P 3 136 408 0 0 408 INDIAN BANK Balitara IDIB000B575 28/12/2012   9 Kashi Kalita AS-06-007-003-003/178 OTHER 1 No Balitara P P P 3 136 408 0 0 408 INDIAN BANK Balitara IDIB000B575 28/12/2012   10 Mahendra Mazumdar AS-06-007-003-003/267 OTHER 1 No Balitara P P P 3 136 408 0 0 408 INDIAN BANK Balitara IDIB000B575 28/12/2012   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 408

Total man days : 30