Muster Roll No. : 277	Date From : 05/12/2013    Date To : 08/12/2013	Sanction No. : MGNREGA/V    Sanction Date : 12/11/2013
Work Code : 0406007/LD/101993	Work Name : Field dev at Hahdoli Malibhita Moktab

Measurement Book Detail

MB NO.  78        Page NO.  9

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 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 Ramjan Ali AS-06-007-003-007/10 OTHER Hahdoli P P P P 4 152 608 0 0 608 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 09/12/2013   2 Zahur Ali AS-06-007-003-007/94 OTHER Hahdoli P P P P 4 152 608 0 0 608 STATE BANK OF INDIA NALBARI SBIN0001103 09/12/2013   3 Aiyab Ali(Self) AS-06-007-003-007/260 OTHER Hahdoli P P P P 4 152 608 0 0 608 ALLAHABAD BANK BALITARA ALLA0211295 09/12/2013   4 Samad Ali AS-06-007-003-007/35 OTHER Hahdoli P P P P 4 152 608 0 0 608 ALLAHABAD BANK BALITARA ALLA0211295 09/12/2013   5 Siraj Ali AS-06-007-003-007/37 OTHER Hahdoli P P P P 4 152 608 0 0 608 ALLAHABAD BANK BALITARA ALLA0211295 09/12/2013   6 Hasen Ali AS-06-007-003-007/118 OTHER Hahdoli P P P P 4 152 608 0 0 608 ALLAHABAD BANK BALITARA ALLA0211295 09/12/2013   7 Halimuddin Ali AS-06-007-003-007/13 OTHER Hahdoli P P P P 4 152 608 0 0 608 ALLAHABAD BANK BALITARA ALLA0211295 09/12/2013   8 Hasen Ali AS-06-007-003-007/176 OTHER Hahdoli P P P P 4 152 608 0 0 608 ALLAHABAD BANK BALITARA ALLA0211295 09/12/2013   9 Muktab Ali AS-06-007-003-007/20 OTHER Hahdoli P P P P 4 152 608 0 0 608 ALLAHABAD BANK BALITARA ALLA0211295 09/12/2013   10 Suruj Ali AS-06-007-003-007/98 OTHER Hahdoli P P P P 4 152 608 0 0 608 ALLAHABAD BANK BALITARA ALLA0211295 09/12/2013   11 Ebrahim Ali AS-06-007-003-007/100 OTHER Hahdoli P P P P 4 152 608 0 0 608 INDIAN BANK Balitara IDIB000B575 09/12/2013   12 Akbar Ali(Self) AS-06-007-003-007/256 OTHER Hahdoli P P P P 4 152 608 0 0 608 INDIAN BANK Balitara IDIB000B575 09/12/2013   13 Jamal Ali(Self) AS-06-007-003-007/258 OTHER Hahdoli P P P P 4 152 608 0 0 608 INDIAN BANK Balitara IDIB000B575 09/12/2013   14 Ushman Ali AS-06-007-003-007/84 OTHER Hahdoli P P P P 4 152 608 0 0 608 ALLAHABAD BANK BALITARA ALLA0211295 09/12/2013   15 Dimbeswar Khakhlari AS-06-007-003-007/21 ST Hahdoli P P P P 4 152 608 0 0 608 INDIAN BANK Balitara IDIB000B575 09/12/2013   16 Jahura Begum AS-06-007-003-007/106 OTHER Hahdoli P P P P 4 152 608 0 0 608 INDIAN BANK Balitara IDIB000B575 09/12/2013   17 Md. Rafik Ali(Self) AS-06-007-003-007/241 OTHER Hahdoli P P P P 4 152 608 0 0 608 NIZDHAMDHAMA 781349 NIZDHAMDHAMA 09/12/2013   18 Altab Ali AS-06-007-003-007/16 OTHER Hahdoli P P P P 4 152 608 0 0 608 NIZDHAMDHAMA 781349 VILL - BALITARA, DIST - NALBARI (ASSAM) 09/12/2013   19 Zabbar Ali AS-06-007-003-007/92 OTHER Hahdoli P P P P 4 152 608 0 0 608 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 09/12/2013   20 Manjila Begum AS-06-007-003-007/80 OTHER Hahdoli P P P P 4 152 608 0 0 608 NIZDHAMDHAMA 781349 NIZDHAMDHAMA,NALBARI 09/12/2013   21 Sanmiya Ali AS-06-007-003-007/105 OTHER Hahdoli P P P P 4 152 608 0 0 608 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 09/12/2013   Daily Attendence 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 608 Amount Paid Other 12160

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 608

Total man days : 84