Muster Roll No. : 40	Date From : 12/11/2012    Date To : 17/11/2012	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.  15

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 Hareswar Sarma AS-06-007-008-002/541 OTHER Chatma (namkhala) P P P P P P 6 136 816 0 0 816       20/11/2012   2 Nisha Das AS-06-007-008-002/422 OTHER Chatma (namkhala) P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 20/11/2012   3 Pankaj Sarma AS-06-007-008-002/409 OTHER Chatma (namkhala) P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 20/11/2012   4 Babul Das AS-06-007-008-007/237 OTHER Chatma P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 20/11/2012   5 Jamini Das AS-06-007-008-002/414 OTHER Chatma (namkhala) P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIA KALAG SBIN0007006 20/11/2012   6 Bubul Sarma AS-06-007-008-007/16 OTHER Chatma P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 20/11/2012   7 Rupali Das AS-06-007-008-007/235 OTHER Chatma P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 20/11/2012   8 Ajit Haloi AS-06-007-008-002/7 OTHER Chatma (namkhala) P P P P P P 6 136 816 0 0 816 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 20/11/2012   9 Sangita Devi AS-06-007-008-002/424 OTHER Chatma (namkhala) P P P P P P 6 136 816 0 0 816 SANEKUCHI 781350 VILL - SANEKUCHI, DIST- NALBARI(ASSAM) 20/11/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 816

Total man days : 54