Muster Roll No. : 11706	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : .DR.D./BAKSA./MGNREG    Sanction Date : 04/07/2017
Work Code : 0424007/FP/9010204028	Work Name : Imp of Agril Bandh Slave Culvert to West Side Paddy field at Mairajhar Pathar Village (0424007/FP/9010204028)

Measurement Book Detail

MB NO.  193        Page NO.  3

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 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 Chaittanya Das AS-24-007-005-002/419 OTHER Mairajhar Pathar P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL013742 Credited 31/01/2020   2 Saru Bala Barman(Daughter) AS-24-007-005-002/454 OTHER Mairajhar Pathar P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL013742 Credited 31/01/2020   3 Nur Hussain AS-24-007-005-002/600 OTHER Mairajhar Pathar P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL013742 Credited 31/01/2020   4 Subal Gour AS-24-007-005-002/64 OTHER Mairajhar Pathar P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL013742 Credited 31/01/2020   5 Pinku Das AS-24-007-005-002/78 OTHER Mairajhar Pathar P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL013742 Credited 31/01/2020   6 Harish Barman AS-24-007-005-002/79 OTHER Mairajhar Pathar P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL013742 Credited 31/01/2020   7 Malati Gour AS-24-007-005-002/85 OTHER Mairajhar Pathar P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL013742 Credited 31/01/2020   8 Sipul Das AS-24-007-005-002/86 OTHER Mairajhar Pathar P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL013742 Credited 31/01/2020   9 Gopal Das AS-24-007-005-002/91 OTHER Mairajhar Pathar P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA BARPETA ROAD UBIN0534412 0424007WL013742 Credited 31/01/2020   10 Manuj Kumar Das AS-24-007-005-002/91 OTHER Mairajhar Pathar A A A A A A A 0 193 0 0 0 0 BANK OF BARODA Barpeta road BARB0BARROA 0424007WL013742   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10422

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

Total Cash payment(In Rs.) Cash 10422 Average Per labour 1042.2

Total man days : 54