Muster Roll No. : 601	Date From : 22/11/2012    Date To : 27/11/2012	Sanction No. : DRD/.N.AL/MGNREGA/39    Sanction Date : 09/10/2012
Work Code : 0406007009/LD/98416	Work Name : Earth filling with fenching near Banbhag Balika Hi

Measurement Book Detail

MB NO.  61        Page NO.  10

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 Kamal Kalita AS-06-007-009-011/38 OTHER Sagarkushi No. P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 29/11/2012   2 Girish Kalita AS-06-007-009-001/97 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA NALBARI SBIN0001103 29/11/2012   3 Dharani Kalita AS-06-007-009-011/19 OTHER Sagarkushi No. P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 29/11/2012   4 Sandhi Kalita AS-06-007-009-001/14 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 29/11/2012   5 Naren Kalita AS-06-007-009-001/38 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 29/11/2012   6 Boloram Kalita AS-06-007-009-001/53 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 29/11/2012   7 Dwipen Kalita AS-06-007-009-001/6 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 29/11/2012   8 Prahlad Kalita AS-06-007-009-001/76 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 29/11/2012   9 Uma Kanta Kalita AS-06-007-009-001/94 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 29/11/2012   10 Maya Kalita(Self) AS-06-007-009-001/159 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 29/11/2012   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