Muster Roll No. : 7304	Date From : 15/09/2020    Date To : 20/09/2020	Sanction No. : KR/MMGNREGA/14/HAJO/    Sanction Date : 10/08/2017
Work Code : 0407005/DP/9010202201	Work Name : Clearing of Pitkati Beel at Hajo Patani. (0407005/DP/9010202201)

Measurement Book Detail

MB NO.  13        Page NO.  19

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 Faguni Das AS-07-005-014-005/207 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   2 MADHAB DAS(Self) AS-07-005-014-005/2772 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   3 DEBI DAS(Wife) AS-07-005-014-005/2772 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   4 ASHIM JYOTI MEDHI(Self) AS-07-005-014-005/3014 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   5 Pradip Das AS-07-005-014-005/339 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   6 PUTULI DAS AS-07-005-014-005/444 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   7 MANOJ KR. DAS AS-07-005-014-005/444 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   8 Sunil Das(Husband) AS-07-005-014-005/5157 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   9 Jayanta Das(Self) AS-07-005-014-005/5168 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   10 Sri Srima Das AS-07-005-014-005/339 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL020909 Credited 28/09/2020   11 DIPEN DAS AS-07-005-014-005/419 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA ICD AMINGAON SBIN0009201 0407005WL020909 Credited 28/09/2020   12 Asha(Wife) AS-07-005-014-005/1000-B SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL020909 Credited 28/09/2020   13 Gitima Das(Self) AS-07-005-014-005/5157 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA HAJO SBIN0015304 0407005WL020909 Credited 28/09/2020   14 FUL MALA MEDHI(Wife) AS-07-005-014-005/3013 SC NIZ HAJO PART VILLAGE P P P P X X 4 213 852 0 0 852 CANARA BANK Niz Hajo CNRB0004247 0407005WL020909 Credited 29/09/2020   15 MAHESH DAS AS-07-005-014-005/419 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   16 SRI KISHAN MEDHI(Self) AS-07-005-014-005/3013 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   17 Santosh Das AS-07-005-014-005/207 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   18 ANAMIKA BHARALI MEDHI(Wife) AS-07-005-014-005/3014 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   19 RAJKUMAR DAS(Self) AS-07-005-014-005/2520 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   20 RANJAN DAS(Self) AS-07-005-014-005/2945 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   21 Arpana Das(Daughter) AS-07-005-014-005/339 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   22 Sabita Das(Wife) AS-07-005-014-005/5168 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   23 Rajib Das(Self) AS-07-005-014-005/1000-B SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   24 ULUPI DAS(Wife) AS-07-005-014-005/2520 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   25 DIPIKA Das AS-07-005-014-005/387 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   26 Malaya Das(Self) AS-07-005-014-005/5171 OTHER NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   27 Nibedita Das(Daughter) AS-07-005-014-005/207 SC NIZ HAJO PART VILLAGE P P P P P P 6 213 1278 0 0 1278 INDIAN BANK HAJO IDIB000H512 0407005WL020909 Credited 28/09/2020   Daily Attendence 27 27 27 27 26 26

Category Amount Paid(In Rs.) Amount Paid SC 25134 Amount Paid ST 0 Amount Paid Other 8946

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 1262.2222

Total man days : 160