Muster Roll No. : 477	Date From : 20/05/2020    Date To : 25/05/2020	Sanction No. : DRD/NAL/MGNREGA/76/2018-19    Sanction Date : 05/03/2019
Work Code : 0406007/LD/9010233866	Work Name : Agril bundh from Deharkuchi Maa Durga Khetra via Kismat Namghar to Baralia Emabnakment (0406007/LD/9010233866)

Measurement Book Detail

MB NO.  11 57        Page NO.  8

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 Babul Patowary(Brother) AS-06-007-008-003/26 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL001420 Credited 02/06/2020   2 Pradip Patowary AS-06-007-008-003/47 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL001420 Credited 02/06/2020   3 Sahadev Das(Self) AS-06-007-008-004/66 OTHER Kismat P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001420 Credited 02/06/2020   4 Bhabesh Patowary AS-06-007-008-003/26 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL001420 Credited 02/06/2020   5 Kashi Patowary AS-06-007-008-003/33 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL001420 Credited 02/06/2020   6 Dhiraj Patowary(Son) AS-06-007-008-003/33 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001420 Credited 02/06/2020   7 Ratul Sarma(Self) AS-06-007-008-005/496 OTHER Larma Batahkuchi P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL001420 Credited 02/06/2020   8 Subudh Saikia(Self) AS-06-007-008-003/81 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001420 Credited 02/06/2020   9 Rina Devi(Self) AS-06-007-008-005/497 OTHER Larma Batahkuchi P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001420 Credited 02/06/2020   10 Manoj Patowary(Son) AS-06-007-008-003/33 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001420 Credited 02/06/2020   11 Nripen Kalita AS-06-007-008-003/41 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001420 Credited 02/06/2020   12 Pranab Kalita AS-06-007-008-004/9 OTHER Kismat P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001420 Credited 02/06/2020   13 Mrs Kalpana Patowary(Self) AS-06-007-008-003/94 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001420 Credited 02/06/2020   14 Nibaran Kalita(Brother) AS-06-007-008-004/9 OTHER Kismat P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL001420 Credited 02/06/2020   15 Anamika Kalita(Daughter) AS-06-007-008-003/12 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001420 Credited 02/06/2020   16 Diganta Kalita(Son) AS-06-007-008-003/12 OTHER Purnakamdav P P P P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL001420 Credited 02/06/2020   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20448

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

Total Cash payment(In Rs.) Cash 20448 Average Per labour 1278

Total man days : 96