Muster Roll No. : 94	Date From : 07/08/2013    Date To : 13/08/2013	Sanction No. : D.R.D./N.A.L./MGNREG    Sanction Date : 15/06/2013
Work Code : 0406007003/RC/114462	Work Name : Road from Naherbari Edgah Field Chowk to Balitara

Measurement Book Detail

MB NO.  12        Page NO.  19

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 Geeta Baishya AS-06-007-003-005/213 OTHER Naherbari P P P P P P 6 152 912 0 0 912 NIZDHAMDHAMA 781349 NIZDHAMDHAMA 13/08/2013   2 Harekrishna Pal(Self) AS-06-007-003-005/236 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 13/08/2013   3 Kalpana Rajbongshi AS-06-007-003-005/152 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 13/08/2013   4 Naser Ali AS-06-007-003-005/63 OTHER Naherbari P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 13/08/2013   5 Bibhash Sarkar AS-06-007-003-005/65 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   6 Prahlad Sarkar AS-06-007-003-005/180 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 13/08/2013   7 Mansuf Ali AS-06-007-003-005/118 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   8 Farmud Ali AS-06-007-003-005/69 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   9 Bhainur Ali AS-06-007-003-005/49 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   10 Jipul Ali AS-06-007-003-005/119 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   11 Ajita Baishya AS-06-007-003-005/183 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   12 Mesher Ali AS-06-007-003-005/3 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   13 Firoj Ali AS-06-007-003-005/33 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   14 Abjal Ali AS-06-007-003-005/72 OTHER Naherbari P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 13/08/2013   15 Binay Devnath AS-06-007-003-005/87 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   16 Jiban Sarkar AS-06-007-003-005/198 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   17 Jalal Ali AS-06-007-003-005/60 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   18 Bina Paul AS-06-007-003-005/104 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   19 Amar Paul AS-06-007-003-005/111 OTHER Naherbari P P P P P P 6 152 912 0 0 912 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   20 Akbar Ali AS-06-007-003-005/113 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   21 Matir Ali AS-06-007-003-005/125 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   22 Dilip Baishya AS-06-007-003-005/17 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 13/08/2013   23 Pradip Paul AS-06-007-003-005/53 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 13/08/2013   24 Anil Baishya AS-06-007-003-005/143 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK GUWAHATI LAKHTOKIA IDIB000L518 13/08/2013   25 Male Ali AS-06-007-003-005/175 OTHER Naherbari P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 13/08/2013   26 Himangsu Baishya AS-06-007-003-005/189 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 13/08/2013   27 Bhabesh Paul AS-06-007-003-005/51 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 13/08/2013   28 Anjali Baishya AS-06-007-003-005/41 OTHER Naherbari P P P P P P 6 152 912 0 0 912 INDIAN BANK Balitara IDIB000B575 13/08/2013   29 Ushab Ali AS-06-007-003-005/99 OTHER Naherbari P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 13/08/2013   30 Shoied Ali AS-06-007-003-005/13 OTHER Naherbari P P P P P 5 152 760 0 0 760 INDIAN BANK Balitara IDIB000B575 13/08/2013   31 Jamal Ali AS-06-007-003-005/121 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   32 Maynal Haaque AS-06-007-003-005/185 OTHER Naherbari P P P P P 5 152 760 0 0 760 ALLAHABAD BANK BALITARA ALLA0211295 13/08/2013   33 Ajikul Haque AS-06-007-003-005/16 OTHER Naherbari P P P P P 5 152 760 0 0 760 NIZDHAMDHAMA 781349 VILL - NAHERBARI, DIST - NALBARI (ASSAM) 13/08/2013   Daily Attendence 33 33 33 33 33 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27512

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

Total Cash payment(In Rs.) Cash 27512 Average Per labour 833.697

Total man days : 181