Muster Roll No. : 251	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 Alabar Ali AS-06-007-003-005/206 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 Md. Ramij Ali(Self) AS-06-007-003-005/269 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 Md Jiyaul Haque(Self) AS-06-007-003-005/279 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   4 Harekrishna Pal(Self) AS-06-007-003-005/236 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 Atar Ali AS-06-007-003-005/208 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   6 Md. Jalil Ali(Self) AS-06-007-003-005/266 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   7 Md. A. Ali(Self) AS-06-007-003-005/228 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   8 Nasir Ali AS-06-007-003-005/186 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   9 Md. Babul Ali(Self) AS-06-007-003-005/257 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000705 Credited 05/10/2016   10 Kutub Ali AS-06-007-003-005/194 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 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60