Muster Roll No. : 268	Date From : 04/12/2013    Date To : 09/12/2013	Sanction No. : DRD/NAL/M.G.N.REGA/2    Sanction Date : 15/11/2013
Work Code : 0406007009/RC/117531	Work Name : Extension of road from Nilpur Mandir to Jayanta Ka

Measurement Book Detail

MB NO.  61        Page NO.  190

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 Ghanakanta Chaudhary AS-06-007-009-003/62 OTHER Nilpur P P P 3 152 456 0 0 456 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 11/12/2013   2 Dijen Kalita AS-06-007-009-003/102 OTHER Nilpur P P P 3 152 456 0 0 456 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   3 Golap Das AS-06-007-009-003/21 OTHER Nilpur P P P 3 152 456 0 0 456 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   4 Pramod Chaudhary AS-06-007-009-003/71 OTHER Nilpur P P P 3 152 456 0 0 456 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   5 Chandra Kanta Das AS-06-007-009-003/83 OTHER Nilpur P P P 3 152 456 0 0 456 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   6 Dilip Sarma AS-06-007-009-003/26 OTHER Nilpur P P P 3 152 456 0 0 456 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   7 Saru Kumar(Self) AS-06-007-009-003/121 OTHER Nilpur P P P 3 152 456 0 0 456 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   8 Pabin Das AS-06-007-009-003/47 OTHER Nilpur P P P 3 152 456 0 0 456 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   9 Kanak Kumar AS-06-007-009-003/94 OTHER Nilpur P P P 3 152 456 0 0 456 CENTRAL BANK OF INDIA LOKHRA CHARIALI, GUWAHATI CBIN0282751 11/12/2013   10 Triken Kalita AS-06-007-009-003/48 OTHER Nilpur P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   11 Pabin Das AS-06-007-009-003/63 OTHER Nilpur P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   12 Dinesh Sarma AS-06-007-009-003/27 OTHER Nilpur P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   Daily Attendence 12 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5472

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

Total Cash payment(In Rs.) Cash 5472 Average Per labour 456

Total man days : 36