Muster Roll No. : 2604	Date From : 02/01/2020    Date To : 09/01/2020	Sanction No. : 2018/261    Sanction Date : 25/10/2018
Work Code : 0415005009/DP/9010213965	Work Name : AGRIBUND AT BORSAIKIA PASOR CHUK GAONBURA PATH, UNDER MGNREGA 2018-19. (0415005009/DP/9010213965)

Measurement Book Detail

MB NO.  185        Page NO.  174

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 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 Sri Prabhat Barsaikia AS-15-005-009-002/42 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL011117 Credited 20/03/2020   2 Prokash Saikia(Self) AS-15-005-009-002/948 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL011117 Credited 20/03/2020   3 Sri Nilokanta Bora AS-15-005-009-002/63 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL011117 Credited 20/03/2020   4 Ritupon Saikia(Self) AS-15-005-009-002/1479 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL011117 Credited 20/03/2020   5 Sri Babul Chandra Saikia AS-15-005-009-002/48 OTHER Dhekalia Barsaikia Gaon P P P A A A A A 3 193 579 0 0 579 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL011117 Credited 20/03/2020   6 PANKAJ SAIKIA(Son) AS-15-005-009-002/367 OTHER Dhekalia Barsaikia Gaon P P P P P A A A 5 193 965 0 0 965 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL011117 Credited 20/03/2020   7 Partha Borsaikia(Son) AS-15-005-009-002/795 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL011117 Credited 20/03/2020   8 Nityaranjan Bora(Self) AS-15-005-009-002/1477 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL011117 Credited 20/03/2020   9 PRANJAL BORAH(Son) AS-15-005-009-002/809 OTHER Dhekalia Barsaikia Gaon P P P P P A A A 5 193 965 0 0 965 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL011117 Credited 20/03/2020   10 Sri Mrigen Saikia(Son) AS-15-005-009-002/798 OTHER Dhekalia Barsaikia Gaon P A A A A A A A 1 193 193 0 0 193 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL011117 Credited 20/03/2020   11 Sri Uttam Borsaikia(Son) AS-15-005-009-002/804 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL011117 Credited 20/03/2020   12 Sri Dijen Saikia(Self) AS-15-005-009-002/778 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL011117 Credited 20/03/2020   13 Sri Bijoy Saikia(Son) AS-15-005-009-002/779 OTHER Dhekalia Barsaikia Gaon P P P P P A A A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL011117 Credited 20/03/2020   14 Sri Ratul Borsaikia(Son) AS-15-005-009-002/783 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL011117 Credited 20/03/2020   Daily Attendence 14 13 13 12 12 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14861

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

Total Cash payment(In Rs.) Cash 14861 Average Per labour 1061.5

Total man days : 77