Muster Roll No. : 1140	Date From : 08/12/2012    Date To : 13/12/2012	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 Dwipen Ramchiary AS-06-007-003-007/143 ST Hahdoli P P P P 4 136 544 0 0 544 INDIAN BANK Balitara IDIB000B575 15/12/2012   2 Rajendra Swargiary AS-06-007-003-007/153 ST Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 15/12/2012   3 Rabi Baro AS-06-007-003-007/190 ST Hahdoli P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA NALBARI SBIN0001103 15/12/2012   4 Mangalshing Ramchiary AS-06-007-003-007/144 ST Hahdoli P P P P 4 136 544 0 0 544 UNION BANK OF INDIA NALBARI UBIN0535001 15/12/2012   5 Bhupen Khakhlari AS-06-007-003-007/76 ST Hahdoli P P P P 4 136 544 0 0 544 UNION BANK OF INDIA NALBARI UBIN0535001 15/12/2012   6 Himangshu Swargiari AS-06-007-003-007/216 ST Hahdoli P P P P 4 136 544 0 0 544 INDIAN BANK Balitara IDIB000B575 15/12/2012   7 Sambar Baro AS-06-007-003-007/119 ST Hahdoli P P P P 4 136 544 0 0 544 ALLAHABAD BANK BALITARA ALLA0211295 15/12/2012   8 Mirish Swargiari AS-06-007-003-007/146 ST Hahdoli P P P P P P 6 136 816 0 0 816 INDIAN BANK Balitara IDIB000B575 15/12/2012   9 Amitabh Ramchiary AS-06-007-003-007/79 ST Hahdoli P P P P 4 136 544 0 0 544 INDIAN BANK Balitara IDIB000B575 15/12/2012   10 Bihu Khakhlari AS-06-007-003-007/181 ST Hahdoli P P P P 4 136 544 0 0 544 INDIAN BANK Balitara IDIB000B575 15/12/2012   Daily Attendence 10 10 10 10 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 625.6

Total man days : 46