Muster Roll No. : 1134	Date From : 15/12/2012    Date To : 20/12/2012	Sanction No. : DRD./NAL./MGNREGA/39    Sanction Date : 09/10/2012
Work Code : 0406007003/RC/105154	Work Name : Road from Nalbari Dhamdhama PWD to Paddy field via

Measurement Book Detail

MB NO.  68        Page NO.  1

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 Durlav Baishya AS-06-007-003-003/189 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 22/12/2012   2 Jagadish Kalita AS-06-007-003-003/200 OTHER 1 No Balitara P 1 136 136 0 0 136 ALLAHABAD BANK BALITARA ALLA0211295 22/12/2012   3 Atul Baishya AS-06-007-003-003/92 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/12/2012   4 Pratap Rajbangshi AS-06-007-003-003/221 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 22/12/2012   5 Bhabaneswar Deka AS-06-007-003-003/202 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/12/2012   6 Manoj Kr. Deka AS-06-007-003-003/78 OTHER 1 No Balitara P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/12/2012   Daily Attendence 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4216

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 702.6667

Total man days : 31