Muster Roll No. : 51	Date From : 02/09/2014    Date To : 08/09/2014	Sanction No. : DRD/NAL/MGNREGA/10/2    Sanction Date : 02/08/2014
Work Code : 0406007012/DP/43174	Work Name : Plantation at Asun Ali, S/o. Sorhab Ali

Measurement Book Detail

MB NO.  1        Page NO.  27

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 7 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 Omar Ali AS-06-007-012-008/114 OTHER Pani Majkuchi P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000261 Credited 10/09/2014   2 Jaleman Begum AS-06-007-012-008/132 OTHER Pani Majkuchi P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000261 Credited 10/09/2014   3 Osman Ali AS-06-007-012-008/98 OTHER Pani Majkuchi P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000261 Credited 10/09/2014   4 Nayan Khan AS-06-007-012-008/109 OTHER Pani Majkuchi P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000261 Credited 10/09/2014   5 Maleka Khatun AS-06-007-012-008/38 OTHER Pani Majkuchi P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000261 Credited 10/09/2014   6 Alam Khan AS-06-007-012-008/52 OTHER Pani Majkuchi P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000261 Credited 10/09/2014   7 Hasmat Ali AS-06-007-012-008/56 OTHER Pani Majkuchi P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000261 Credited 10/09/2014   8 Gafur Ali AS-06-007-012-008/65 OTHER Pani Majkuchi P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000261 Credited 10/09/2014   9 Anjuwala Begum AS-06-007-012-008/95 OTHER Pani Majkuchi P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000261 Credited 10/09/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9018

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 1002

Total man days : 54