Muster Roll No. : 254	Date From : 23/09/2016    Date To : 29/09/2016	Sanction No. : DRD/NAL/MGNREGA/Plan    Sanction Date : 24/06/2016
Work Code : 0406007003/DP/61426	Work Name : (Ph - 1) Soam plantation at Naherbari Sericulture farm under MGNREGA 2016-17

Measurement Book Detail

MB NO.  18/5        Page NO.  12

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 Jeherul Ali AS-06-007-003-005/6 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   2 Rajaf Ali AS-06-007-003-005/70 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   3 Manik Das AS-06-007-003-005/5 SC Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   4 Jiten Paul AS-06-007-003-005/56 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000705 Credited 05/10/2016   5 Entaz Ali AS-06-007-003-005/66 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30