Muster Roll No. : 1241	Date From : 14/03/2017    Date To : 19/03/2017	Sanction No. : DR...D.../N/106/2016    Sanction Date : 20/12/2016
Work Code : 0406007009/RC/178312	Work Name : Const. of Paver Block Road from Dihjari GP Office to Jugurkuchi Sripur L.P School MGNREGA2016-17

Measurement Book Detail

MB NO.  15/9        Page NO.  12

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 Dharmeswar Kalita AS-06-007-009-003/13 OTHER Nilpur P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005513 Credited 12/05/2017   2 Abinash Sarma AS-06-007-009-003/15 OTHER Nilpur P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005513 Credited 12/05/2017   3 Jiten Haloi AS-06-007-009-003/23 OTHER Nilpur P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005513 Credited 12/05/2017   4 Pratap Das AS-06-007-009-013/6 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005513 Credited 12/05/2017   5 Banjit Das AS-06-007-009-013/57 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL005513 Credited 12/05/2017   6 Pankaj Kalita AS-06-007-009-011/53 OTHER Sagarkushi No. P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL005513 Credited 12/05/2017   7 Paresh Das AS-06-007-009-013/4 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL005513 Credited 12/05/2017   8 Ratul Rajbongshi AS-06-007-009-013/127 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL005513 Credited 12/05/2017   9 Mrinmay Kalita(Self) AS-06-007-009-001/169 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL005513 Credited 12/05/2017   10 Chandra Kalita AS-06-007-009-013/28 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA NALBARI UBIN0535001 0406007WL005513 Credited 12/05/2017   11 Akhil Das AS-06-007-009-013/104 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   12 Ghaneshyam Barman AS-06-007-009-014/116 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   13 Dilip Kalita AS-06-007-009-013/105 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   14 Manoj Kr. Das AS-06-007-009-013/107 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   15 Baikuntha Barman AS-06-007-009-013/108 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   16 Raju Ali AS-06-007-009-004/14 OTHER Hablakha P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   17 Munindra Sarma AS-06-007-009-003/74 OTHER Nilpur P P P A A A 3 182 546 0 0 546 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   18 Pratul Chaudhary AS-06-007-009-003/9 OTHER Nilpur P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   19 Satish Kalita AS-06-007-009-013/19 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   20 Dhaneswar Das AS-06-007-009-013/2 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   21 Dharmendra Pathak AS-06-007-009-013/21 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   22 Rajani Rajbongshi AS-06-007-009-013/27 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   23 Dhanbar Ali(Self) AS-06-007-009-004/142 OTHER Hablakha P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   24 Fayez Ali AS-06-007-009-004/6 OTHER Hablakha P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   25 Ashini Haloi AS-06-007-009-004/77 OTHER Hablakha P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   26 Gobinda Kumar AS-06-007-009-004/88 OTHER Hablakha P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   27 Ramesh Rajbongshi AS-06-007-009-003/6 OTHER Nilpur P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   28 Ganeswar Barma AS-06-007-009-014/16 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   29 Nilamani Barman AS-06-007-009-014/170 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   30 Kanak Das AS-06-007-009-013/55 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   31 Pitambar Das AS-06-007-009-013/62 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   32 Mohan Das AS-06-007-009-013/70 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   33 Mukunda Rajbongshi AS-06-007-009-013/74 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   34 Arijit Kalita AS-06-007-009-013/80 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   35 Hareswar Das AS-06-007-009-013/87 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   36 Ramesh Das AS-06-007-009-013/68 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   37 Basanta Barman AS-06-007-009-014/25 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   38 Rabin Barman AS-06-007-009-014/74 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   39 Nawdhan Kalita AS-06-007-009-014/83 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   40 Naren Rajbongshi AS-06-007-009-014/169 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   41 Harichandra Das AS-06-007-009-013/11 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   42 Sanatan Kalita(Son) AS-06-007-009-011/61 OTHER Sagarkushi No. P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   43 Hari Das AS-06-007-009-013/1 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   44 Bhubneswar Das AS-06-007-009-013/10 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   45 Fatik Das AS-06-007-009-013/13 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   46 Anil Das AS-06-007-009-013/16 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   47 Anil Das AS-06-007-009-013/17 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   48 Bhadra Das AS-06-007-009-013/18 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005513 Credited 12/05/2017   49 Bhupen Barman AS-06-007-009-013/35 OTHER Jugurkuchi A A A A A A 0 182 0 0 0 0 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513   50 Sanjay Das AS-06-007-009-013/48 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   51 Pabin Kalita AS-06-007-009-013/49 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   52 Phanidhar Kowar AS-06-007-009-013/52 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005513 Credited 12/05/2017   Daily Attendence 51 51 51 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 55146

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

Total Cash payment(In Rs.) Cash 55146 Average Per labour 1060.5

Total man days : 303