Muster Roll No. : 1170	Date From : 02/03/2017    Date To : 07/03/2017	Sanction No. : D/NAL/MGNREGA/13/201    Sanction Date : 15/12/2015
Work Code : 0406007009/LD/9010193792	Work Name : Const. of Agribundh From Jugurkuchi Pitam Das house to Polyter mill under MGNREGA, 2015-16

Measurement Book Detail

MB NO.  15/2        Page NO.  23

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 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 0406007WL005375 Credited 01/05/2017   2 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 0406007WL005375 Credited 01/05/2017   3 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 0406007WL005375 Credited 01/05/2017   4 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 0406007WL005375 Credited 01/05/2017   5 Dipak Barman AS-06-007-009-014/13 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005375 Credited 01/05/2017   6 Paresh Barman AS-06-007-009-014/145 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005375 Credited 01/05/2017   7 Bikash Rajbongshi AS-06-007-009-014/188 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005375 Credited 01/05/2017   8 Sachin Rajbongshi AS-06-007-009-014/46 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005375 Credited 01/05/2017   9 Hemanta Sarma AS-06-007-009-014/64 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005375 Credited 01/05/2017   10 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 0406007WL005375 Credited 01/05/2017   11 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 0406007WL005375 Credited 01/05/2017   12 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 0406007WL005375 Credited 01/05/2017   13 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 0406007WL005375 Credited 01/05/2017   14 Satish Kalita AS-06-007-009-013/19 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005375 Credited 01/05/2017   15 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 0406007WL005375 Credited 01/05/2017   16 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 0406007WL005375 Credited 01/05/2017   17 Keshab Das AS-06-007-009-013/5 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005375 Credited 01/05/2017   18 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 0406007WL005375 Credited 01/05/2017   19 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 0406007WL005375 Credited 01/05/2017   20 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 0406007WL005375 Credited 01/05/2017   21 Sanbhuram Das AS-06-007-009-013/8 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005375 Credited 01/05/2017   22 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 0406007WL005375 Credited 01/05/2017   23 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 0406007WL005375 Credited 01/05/2017   24 Kalicharan Barman AS-06-007-009-014/76 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005375 Credited 01/05/2017   25 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 0406007WL005375 Credited 01/05/2017   26 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 0406007WL005375 Credited 01/05/2017   27 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 0406007WL005375 Credited 01/05/2017   28 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 0406007WL005375 Credited 01/05/2017   29 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 0406007WL005375 Credited 01/05/2017   30 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 0406007WL005375 Credited 01/05/2017   31 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 0406007WL005375 Credited 01/05/2017   Daily Attendence 31 31 31 31 31 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33670

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

Total Cash payment(In Rs.) Cash 33670 Average Per labour 1086.129

Total man days : 185