Muster Roll No. : 124	Date From : 08/12/2012    Date To : 13/12/2012	Sanction No. : DRD/NAL/MGNREGA./39/    Sanction Date : 09/10/2012
Work Code : 0406007/RC/105120	Work Name : Imp.of Road from Saru-dhurkuchi G.D.B. PWD to Chat

Measurement Book Detail

MB NO.  59        Page NO.  21

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 Basanta Sarma AS-06-007-008-007/379 OTHER Chatma P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 18/12/2012   2 Dhiraj Sarma AS-06-007-008-007/380 OTHER Chatma P P P P P P 6 136 816 0 0 816 UNITED BANK OF INDIA NALBARI UTBI0NBRH65 18/12/2012   3 Madan Sarma AS-06-007-008-007/381 OTHER Chatma P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 18/12/2012   4 Pankaj Sarma AS-06-007-008-007/395 OTHER Chatma P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 18/12/2012   5 Anil Sarma AS-06-007-008-007/382 OTHER Chatma P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 18/12/2012   6 Pranab Bhatta AS-06-007-008-007/359 OTHER Chatma P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 18/12/2012   7 Pradip Sarma AS-06-007-008-007/403 OTHER Chatma P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 18/12/2012   8 Chandan Sarma AS-06-007-008-007/369 OTHER Chatma P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 18/12/2012   9 Satyen Bhatta AS-06-007-008-007/436 OTHER Chatma P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 18/12/2012   10 Gunindra Sarma AS-06-007-008-007/394 OTHER Chatma P P P P P P 6 136 816 0 0 816 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBARI (ASSAM) 18/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8160

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

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

Total man days : 60