Muster Roll No. : 614	Date From : 16/11/2012    Date To : 21/11/2012	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.  4

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 Dalim Kalita AS-06-007-009-001/102 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 23/11/2012   2 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 23/11/2012   3 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 23/11/2012   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 2448 Average Per labour 816

Total man days : 18