Muster Roll No. : 38	Date From : 24/07/2013    Date To : 30/07/2013	Sanction No. : D.R.D./N.A.L./MGNREG    Sanction Date : 15/06/2013
Work Code : 0406007003/RC/114462	Work Name : Road from Naherbari Edgah Field Chowk to Balitara

Measurement Book Detail

MB NO.  12        Page NO.  8

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 Alabar Ali AS-06-007-003-005/206 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 30/07/2013   2 Md. Ramij Ali(Self) AS-06-007-003-005/269 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 30/07/2013   3 Niranjan Das AS-06-007-003-005/57 SC Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 30/07/2013   4 Akhila Bibi AS-06-007-003-005/110 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 30/07/2013   5 Gulaban Bibi AS-06-007-003-005/192 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 30/07/2013   6 Bina Baishya AS-06-007-003-005/26 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 30/07/2013   7 Md. A. Ali(Self) AS-06-007-003-005/228 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 30/07/2013   8 Sufiya Bibi AS-06-007-003-005/62 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 30/07/2013   9 Sajal Sarkar AS-06-007-003-005/132 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 30/07/2013   10 Jiten Paul AS-06-007-003-005/56 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 30/07/2013   11 Subhash Baishya AS-06-007-003-005/34 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 30/07/2013   12 Sri Ananta Sarkar(Self) AS-06-007-003-005/273 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NAHERBARI,NALBARI 30/07/2013   13 Rajat Baishya AS-06-007-003-005/156 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NAHERBARI, DIST - NALBARI (ASSAM) 30/07/2013   14 Mazida Bibi AS-06-007-003-005/116 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NAHERBARI, DIST - NALBARI (ASSAM) 30/07/2013   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 912 Amount Paid ST 0 Amount Paid Other 11856

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

Total Cash payment(In Rs.) Cash 12768 Average Per labour 912

Total man days : 84