Muster Roll No. : 660	Date From : 08/11/2016    Date To : 13/11/2016	Sanction No. : DRD/NAL/MGNREGA/Plan    Sanction Date : 24/06/2016
Work Code : 0406007003/DP/61426	Work Name : (Ph - 1) Soam plantation at Naherbari Sericulture farm under MGNREGA 2016-17

Measurement Book Detail

MB NO.  18/5        Page NO.  21

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 Gauranga Das AS-06-007-003-005/161 SC Naherbari P P P P P P 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001999 Credited 29/11/2016   2 Abjal Ali AS-06-007-003-005/72 OTHER Naherbari X P P P P P 5 182 910 0 0 910 INDIAN BANK Balitara IDIB000B575 0406007WL001999 Credited 29/11/2016   3 Harmuz Ali AS-06-007-003-005/9 OTHER Naherbari X P P P P P 5 182 910 0 0 910 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001999 Credited 29/11/2016   4 Hamid Ali AS-06-007-003-005/11 OTHER Naherbari P P P P P P 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001999 Credited 29/11/2016   5 Matir Ali AS-06-007-003-005/125 OTHER Naherbari P P P P P P 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001999 Credited 29/11/2016   6 Pradip Paul AS-06-007-003-005/53 OTHER Naherbari P P P P P P 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001999 Credited 29/11/2016   7 Sanjay Paul AS-06-007-003-005/168 OTHER Naherbari P P P P P P 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001999 Credited 29/11/2016   8 Dilip Baishya AS-06-007-003-005/17 OTHER Naherbari P P P P P P 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001999 Credited 29/11/2016   9 Mantu Das AS-06-007-003-005/207 SC Naherbari X P P P P P 5 182 910 0 0 910 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL001999 Credited 29/11/2016   10 Himangsu Baishya AS-06-007-003-005/189 OTHER Naherbari P P P P P P 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL001999 Credited 29/11/2016   Daily Attendence 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2002 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 10374 Average Per labour 1037.4

Total man days : 57