Muster Roll No. : 697	Date From : 14/12/2012    Date To : 19/12/2012	Sanction No. : D.R.D./NAL./.MGNREGA    Sanction Date : 09/10/2012
Work Code : 0406007009/RC/105176	Work Name : Road from Prahlad Kalita house to 2 No Sagarkuchi

Measurement Book Detail

MB NO.  61        Page NO.  55

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 Manshit Kalita AS-06-007-009-007/12 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 22/12/2012   2 Dilip Kalita AS-06-007-009-007/51 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 22/12/2012   3 Dalim Kalita AS-06-007-009-001/102 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 22/12/2012   4 Kamal Kalita AS-06-007-009-007/119 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 BANDHAN BANK LIMITED KHUMTAI BDBL0001382 22/12/2012   5 Ramesh Kalita AS-06-007-009-007/130 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 22/12/2012   6 Amarendra Kalita AS-06-007-009-007/137 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/12/2012   7 Bharat Kalita AS-06-007-009-007/88 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 22/12/2012   8 Chakreswar Kalita AS-06-007-009-007/8 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/12/2012   9 Bani Kanta Kalita AS-06-007-009-007/38 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 22/12/2012   10 Gopal Kalita AS-06-007-009-007/53 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 GHOGRAPAR 781369 GHOGRAPAR,NALBARI 22/12/2012   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