Muster Roll No. : 1141	Date From : 15/12/2012    Date To : 20/12/2012	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.  68        Page NO.  5

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 Dilip Das AS-06-007-003-007/53 SC Hahdoli P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 BALITARA, DIST - NALBARI 22/12/2012   2 Nikan Ramchiary AS-06-007-003-007/70 ST Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 22/12/2012   3 Phukan Ramchiary AS-06-007-003-007/74 ST Hahdoli P P P P P P 6 136 816 0 0 816 UNION BANK OF INDIA NALBARI UBIN0535001 22/12/2012   4 Pranay Sarkar AS-06-007-003-007/164 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 UNION BANK OF INDIA NALBARI UBIN0535001 22/12/2012   5 Ganesh Ramchiary AS-06-007-003-007/1 ST Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 22/12/2012   6 Khagen Ramchiary AS-06-007-003-007/2 ST Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 22/12/2012   7 Nuru Haque AS-06-007-003-007/162 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 22/12/2012   8 Suvan Ali AS-06-007-003-007/120 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/12/2012   9 Kajal Mazumdar AS-06-007-003-007/129 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 22/12/2012   10 Madhab Swargiary AS-06-007-003-007/175 ST Hahdoli P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 VILL - NAHERBARI,DIST - NALBARI (ASSAM) 22/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 816 Amount Paid ST 4080 Amount Paid Other 3264

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

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

Total man days : 60