Muster Roll No. : 707	Date From : 02/01/2013    Date To : 07/01/2013	Sanction No. : D.R.D./NAL./.MGNREGA    Sanction Date : 09/10/2012
Work Code : 0406007009/RC/105176	Work Name : Road from Prahlad Kalita house to 2 No Sagarkuchi

Measurement Book Detail

MB NO.  61        Page NO.  95

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 Nipen Kalita AS-06-007-009-007/86 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816       09/01/2013   2 Bhagaban Kalita AS-06-007-009-007/96 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 09/01/2013   3 Gopal Kalita AS-06-007-009-010/61 OTHER Bar Bistupur P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 09/01/2013   4 Dalim Kalita AS-06-007-009-001/102 OTHER 3 No. Sargarkuchi P P P P P P 6 136 816 0 0 816 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 09/01/2013   5 Hareswar Kalita AS-06-007-009-007/124 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 09/01/2013   6 Ramesh Kalita AS-06-007-009-007/130 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 09/01/2013   7 Bhugirath Chaudhary AS-06-007-009-003/40 OTHER Nilpur P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 09/01/2013   8 Mohan Kalita AS-06-007-009-011/61 OTHER Sagarkushi No. P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 09/01/2013   9 Bani Kanta Kalita AS-06-007-009-007/38 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 09/01/2013   10 Sarat Kalita AS-06-007-009-007/141 OTHER 2 No Sagarkuchi P P P P P P 6 136 816 0 0 816 GHOGRAPAR 781369 GHOGRAPAR 09/01/2013   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