Muster Roll No. : 118	Date From : 16/08/2013    Date To : 22/08/2013	Sanction No. : ..D.R.D/Nal/MGNREGA/    Sanction Date : 21/06/2013
Work Code : 0406007009/RC/114809	Work Name : Construction of Road from Keherua Sagarkuchi Khati

Measurement Book Detail

MB NO.  61        Page NO.  180

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 Umesh Haloi AS-06-007-009-001/113 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 22/08/2013   2 Pavan Kalita AS-06-007-009-001/41 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, 22/08/2013   3 Matiram Kalita AS-06-007-009-011/59 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 UNITED BANK OF INDIA NALBARI UTBI0NBRH65 22/08/2013   4 Deben Kalita AS-06-007-009-011/12 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/08/2013   5 Dharani Kalita AS-06-007-009-011/19 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 22/08/2013   6 Mohan Kalita AS-06-007-009-011/61 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/08/2013   7 Lalit Deka AS-06-007-009-011/71 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/08/2013   8 Surendra Kalita AS-06-007-009-001/108 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHILADHARI BAGAN UTBI0RRBAGB 22/08/2013   9 Maheswar Kalita AS-06-007-009-001/51 OTHER 3 No. Sargarkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/08/2013   10 Dwipen Kalita AS-06-007-009-001/6 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 22/08/2013   11 Baikuntha Kalita AS-06-007-009-001/65 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/08/2013   12 Sava Ram Kalita AS-06-007-009-001/9 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/08/2013   13 Arup Kalita AS-06-007-009-001/119 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/08/2013   14 Sandhi Kalita AS-06-007-009-001/14 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/08/2013   15 Pratap Kalita AS-06-007-009-001/24 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 22/08/2013   16 Ananta Kalita AS-06-007-009-001/28 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 22/08/2013   17 Dhurup Deka AS-06-007-009-011/33 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 22/08/2013   Daily Attendence 17 17 17 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15352

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

Total Cash payment(In Rs.) Cash 15352 Average Per labour 903.0588

Total man days : 101