Muster Roll No. : 2020	Date From : 21/12/2016    Date To : 31/12/2016	Sanction No. : S.RDA../MG-NREGA/TS/    Sanction Date : 06/08/2016
Work Code : 0416009003/DP/64112	Work Name : SASHI PLANTATION(PRASANTA NATH)

Measurement Book Detail

MB NO.  GDB/HAF/IBS/2016-17/3        Page NO.  138

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 8 9 10 11 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 1 Smti Mitali Nath(Wife) AS-16-009-003-009/4 OTHER Tepongaon P P P P A P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA GAURISAGAR SBIN0012974 0416009WL004990 Credited 09/02/2017   2 Sri Tarun Nath(Self) AS-16-009-003-009/4 OTHER Tepongaon P P P P A P P P P P P 10 182 1820 0 0 1820 ASSAM GRAMIN VIKASH BANK CHARING UTBI0RRBAGB 0416009WL004990 Credited 09/02/2017   3 PRASHANTA NATH(Self) AS-16-009-003-009/125-A OTHER Tepongaon P P P P A P P P P P P 10 182 1820 0 0 1820 ASSAM GRAMIN VIKASH BANK CHARING UTBI0RRBAGB 0416009WL004990 Credited 09/02/2017   4 AKONI NATH(Wife) AS-16-009-003-009/125-A OTHER Tepongaon P P P P A P P P P P P 10 182 1820 0 0 1820 ASSAM GRAMIN VIKASH BANK CHARING UTBI0RRBAGB 0416009WL004990 Credited 09/02/2017   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 1820

Total man days : 40