Muster Roll No. : 777	Date From : 22/11/2016    Date To : 27/11/2016	Sanction No. : DRDA/NAL/NREGA/39/Pt    Sanction Date : 29/06/2016
Work Code : 0406007/RS/9010197568	Work Name : Const. of IHHL Under MGNREGA 2016-17(Rafik Ali) 15 no

Measurement Book Detail

MB NO.  15/5        Page NO.  58

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 Narayan Kalita AS-06-007-009-001/114 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002218 Credited 08/12/2016   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6