Muster Roll No. : 112	Date From : 01/12/2012    Date To : 06/12/2012	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.  25

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 Sangita Bhatta AS-06-007-008-007/228 OTHER Chatma P P P P P P 6 136 816 0 0 816       09/12/2012   2 Basanta Sarma AS-06-007-008-007/379 OTHER Chatma P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 09/12/2012   3 Sarat Das AS-06-007-008-007/245 OTHER Chatma P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 09/12/2012   4 Nayan Sarma AS-06-007-008-007/358 OTHER Chatma P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 09/12/2012   5 Babul Das AS-06-007-008-007/237 OTHER Chatma P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 09/12/2012   6 Khagen Das AS-06-007-008-007/240 OTHER Chatma P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 09/12/2012   7 Pranab Bhatta AS-06-007-008-007/359 OTHER Chatma P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 09/12/2012   8 Bubul Sarma AS-06-007-008-007/16 OTHER Chatma P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 09/12/2012   9 Rupali Das AS-06-007-008-007/235 OTHER Chatma P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 09/12/2012   10 Chadek Ali AS-06-007-008-007/356 OTHER Chatma P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 09/12/2012   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