Muster Roll No. : 1144	Date From : 22/12/2012    Date To : 27/12/2012	Sanction No. : .DRD../NAL/MGNREGA/3    Sanction Date : 09/10/2012
Work Code : 0406007003/RC/106240	Work Name : Road from Hahdali Malibhitha Kabarsthan to Sonbast

Measurement Book Detail

MB NO.  68        Page NO.  5

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 Rajendra Swargiary AS-06-007-003-007/153 ST Hahdoli P P P P P 5 136 680 0 0 680 INDIAN BANK Balitara IDIB000B575 29/12/2012   2 Rabi Baro AS-06-007-003-007/190 ST Hahdoli P P P P P 5 136 680 0 0 680 STATE BANK OF INDIA NALBARI SBIN0001103 29/12/2012   3 Mirish Swargiari AS-06-007-003-007/146 ST Hahdoli P P P P P 5 136 680 0 0 680 INDIAN BANK Balitara IDIB000B575 29/12/2012   Daily Attendence 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2040 Average Per labour 680

Total man days : 15