Muster Roll No. : 701	Date From : 20/12/2012    Date To : 25/12/2012	Sanction No. : D.R.D./NAL./.MGNREGA    Sanction Date : 09/10/2012
Work Code : 0406007009/RC/105176	Work Name : Road from Prahlad Kalita house to 2 No Sagarkuchi

Measurement Book Detail

MB NO.  61        Page NO.  57

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 Nipen Kalita AS-06-007-009-007/86 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816       27/12/2012   2 Bhagaban Kalita AS-06-007-009-007/96 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 27/12/2012   3 Gopal Kalita AS-06-007-009-010/61 OTHER Bar Bistupur P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 27/12/2012   4 Harish Chaudhary AS-06-007-009-003/79 OTHER Nilpur P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA NALBARI SBIN0001103 27/12/2012   5 Biplab Kalita AS-06-007-009-007/1 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA RANGIYA SBIN0001171 27/12/2012   6 Hareswar Kalita AS-06-007-009-007/124 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 27/12/2012   7 Bhugirath Chaudhary AS-06-007-009-003/40 OTHER Nilpur P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 27/12/2012   8 Krishna Kalita AS-06-007-009-007/80 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 27/12/2012   9 Sarat Kalita AS-06-007-009-007/141 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 GHOGRAPAR 781369 GHOGRAPAR 27/12/2012   10 Bubul Ch.Kalita AS-06-007-009-007/10 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 27/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 60