Muster Roll No. : 1119	Date From : 07/11/2012    Date To : 12/11/2012	Sanction No. : .DRD../NAL/MGNREGA/3    Sanction Date : 09/10/2012
Work Code : 0406007003/RC/106240	Work Name : Road from Hahdali Malibhitha Kabarsthan to Sonbast

Measurement Book Detail

MB NO.  34        Page NO.  190

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 Dharani Malakar AS-06-007-003-007/78 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 14/11/2012   2 Sanjay Nandi AS-06-007-003-007/130 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   3 Akhil Sutradhar AS-06-007-003-007/32 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 UNION BANK OF INDIA NALBARI UBIN0535001 14/11/2012   4 Karishma Bhomik AS-06-007-003-007/86 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 UNION BANK OF INDIA NALBARI UBIN0535001 14/11/2012   5 Zahur Ali AS-06-007-003-007/94 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA NALBARI SBIN0001103 14/11/2012   6 Kailash Rajbongshi AS-06-007-003-007/135 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   7 Suchil Das AS-06-007-003-007/172 SC Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   8 Rabi Bishwas AS-06-007-003-007/165 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   9 Anand Das AS-06-007-003-007/166 SC Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK GUWAHATI LAKHTOKIA IDIB000L518 14/11/2012   10 Bahadur Ali AS-06-007-003-007/39 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 14/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 6528

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 60