Muster Roll No. : 1123	Date From : 13/11/2012    Date To : 18/11/2012	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.  34        Page NO.  192

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 20/11/2012   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 20/11/2012   3 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 20/11/2012   4 Johuruddin Ali AS-06-007-003-007/9 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 20/11/2012   5 Ramjan Ali AS-06-007-003-007/109 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 ALLAHABAD BANK BALITARA ALLA0211295 20/11/2012   6 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 20/11/2012   7 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 20/11/2012   8 Riya Ahmed AS-06-007-003-007/174 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK NALBARI, ASSAM PUNB0603600 20/11/2012   9 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) 20/11/2012   10 Satya Sarkar AS-06-007-003-007/18 OTHER Hahdoli P P P P P P 6 136 816 0 0 816 NIZDHAMDHAMA 781349 NAHERBARI,NALBARRI 20/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 816 Amount Paid ST 1632 Amount Paid Other 5712

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

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

Total man days : 60