Muster Roll No. : 279	Date From : 04/12/2013    Date To : 10/12/2013	Sanction No. : DRD/NAL/MGNREGA/2/V/    Sanction Date : 15/11/2013
Work Code : 0406007/LD/101997	Work Name : Field Dev at Public field near Bhagendra Sarkar at

Measurement Book Detail

MB NO.  78        Page NO.  12

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 Dilip Das AS-06-007-003-007/53 SC Hahdoli P P P P P 5 152 760 0 0 760 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 11/12/2013   2 Dipu Ramchiary AS-06-007-003-007/169 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   3 Pradip Swargiyari AS-06-007-003-007/101 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   4 Sanjay Nandi AS-06-007-003-007/130 OTHER Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   5 Jiten Ramchiary AS-06-007-003-007/142 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   6 Ajit Baro AS-06-007-003-007/154 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   7 Bhaben Baro AS-06-007-003-007/47 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   8 Rabi Baro AS-06-007-003-007/190 ST Hahdoli P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA NALBARI SBIN0001103 11/12/2013   9 Sri Dibakar Ramchiary(Self) AS-06-007-003-007/238 ST Hahdoli P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 11/12/2013   10 Kali Baro AS-06-007-003-007/60 ST Hahdoli P P P P P 5 152 760 0 0 760 UNION BANK OF INDIA NALBARI UBIN0535001 11/12/2013   11 Akhil Sutradhar AS-06-007-003-007/32 OTHER Hahdoli P P P P P 5 152 760 0 0 760 UNION BANK OF INDIA NALBARI UBIN0535001 11/12/2013   12 Pranay Sarkar AS-06-007-003-007/164 OTHER Hahdoli P P P P P 5 152 760 0 0 760 UNION BANK OF INDIA NALBARI UBIN0535001 11/12/2013   13 Mangalshing Ramchiary AS-06-007-003-007/144 ST Hahdoli P P P P P 5 152 760 0 0 760 UNION BANK OF INDIA NALBARI UBIN0535001 11/12/2013   14 Phukan Ramchiary AS-06-007-003-007/74 ST Hahdoli P P P P P 5 152 760 0 0 760 UNION BANK OF INDIA NALBARI UBIN0535001 11/12/2013   15 Bhupen Khakhlari AS-06-007-003-007/76 ST Hahdoli P P P P P 5 152 760 0 0 760 UNION BANK OF INDIA NALBARI UBIN0535001 11/12/2013   16 Karishma Bhomik AS-06-007-003-007/86 OTHER Hahdoli P P P P P 5 152 760 0 0 760 UNION BANK OF INDIA NALBARI UBIN0535001 11/12/2013   17 Rabin Ramchiary AS-06-007-003-007/126 ST Hahdoli P P P P P 5 152 760 0 0 760 UNION BANK OF INDIA NALBARI UBIN0535001 11/12/2013   18 Nripen Baro AS-06-007-003-007/151 ST Hahdoli P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 11/12/2013   19 Ajit Ramchiary AS-06-007-003-007/89 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   20 Prabal Ramchiary AS-06-007-003-007/185 ST Hahdoli P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 11/12/2013   21 Ana Ramchiary AS-06-007-003-007/64 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   22 Dilip Ramchiary AS-06-007-003-007/137 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   23 Manoj Baro AS-06-007-003-007/208 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   24 Khagen Ramchiary AS-06-007-003-007/2 ST Hahdoli P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 11/12/2013   25 Jon Ramchiary AS-06-007-003-007/115 ST Hahdoli P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 11/12/2013   26 Naren Baro AS-06-007-003-007/148 ST Hahdoli P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 11/12/2013   27 Jadav Ramchiary AS-06-007-003-007/138 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   28 Himangshu Swargiari AS-06-007-003-007/216 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   29 Suchil Das AS-06-007-003-007/172 SC Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   30 Balen Ramchiary AS-06-007-003-007/180 ST Hahdoli P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 11/12/2013   31 Sambar Baro AS-06-007-003-007/119 ST Hahdoli P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 11/12/2013   32 Kajal Mazumdar AS-06-007-003-007/129 OTHER Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   33 Pranab Baro AS-06-007-003-007/132 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   34 Rabi Bishwas AS-06-007-003-007/165 OTHER Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   35 Moni Ramchiary AS-06-007-003-007/150 ST Hahdoli P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 11/12/2013   36 Nagen Baro AS-06-007-003-007/157 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   37 Deben Baro AS-06-007-003-007/184 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   38 Dilip Malakar AS-06-007-003-007/61 OTHER Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   39 Amitabh Ramchiary AS-06-007-003-007/79 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   40 Shymal Malakar AS-06-007-003-007/25 OTHER Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   41 Bipul Ramchiary AS-06-007-003-007/173 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   42 Dipak Baro AS-06-007-003-007/198 ST Hahdoli P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 11/12/2013   Daily Attendence 0 42 42 42 42 42 0

Category Amount Paid(In Rs.) Amount Paid SC 1520 Amount Paid ST 24320 Amount Paid Other 6080

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 760

Total man days : 210