Muster Roll No. : 623	Date From : 26/09/2012    Date To : 05/10/2012	Sanction No. : DK/DRDA/JOR/MGNREGA/    Sanction Date : 23/06/2012
Work Code : 0415005027/IC/15384	Work Name : Reclamation & Cleaning and Digging of Dagalajan at

Measurement Book Detail

MB NO.  121/12        Page NO.  55

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 9 10 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 Dilip Bora AS-15-005-027-001/153 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680       06/10/2012   2 Sri Komal Borah AS-15-005-027-001/180 OTHER Khangia Gaon P P P P P P P 7 136 952 0 0 952       06/10/2012   3 Sri Nabajyoti Borah AS-15-005-027-001/192 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680       06/10/2012   4 Mrs.Reba Sarma AS-15-005-027-001/302 OTHER Khangia Gaon P P P P P P P 7 136 952 0 0 952       06/10/2012   5 Sri Tulsiram Bora AS-15-005-027-001/322 OTHER Khangia Gaon P P P P P P P 7 136 952 0 0 952       06/10/2012   6 Sri Gendhua Bora AS-15-005-027-001/324 OTHER Khangia Gaon P P P P P P P 7 136 952 0 0 952       06/10/2012   7 Smti Bibi Bora AS-15-005-027-001/326 OTHER Khangia Gaon P P P P P P P 7 136 952 0 0 952       06/10/2012   8 Sri Dusmanta Bora(Son) AS-15-005-027-001/44 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680       06/10/2012   9 Sri Bhai Bora AS-15-005-027-001/49 OTHER Khangia Gaon P P P P P P P 7 136 952 0 0 952       06/10/2012   10 Smt. Sabitri Bora AS-15-005-027-001/531 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680       06/10/2012   11 Mrs.Anu Bora AS-15-005-027-001/316 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680 GATANGA 785616 GOTONGA 06/10/2012   12 Sri Krishna Bora(Son) AS-15-005-027-001/45 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680 GATANGA 785616 TEKELA 06/10/2012   13 Sri Kusha Sarma AS-15-005-027-001/172 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680 GATANGA 785616 TEKELA 06/10/2012   14 Sri Bijit Bora AS-15-005-027-001/171 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 06/10/2012   15 Smti Kunjalota Bora AS-15-005-027-001/573 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 06/10/2012   16 Sri Phuleswar Saikia AS-15-005-027-001/350 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 06/10/2012   17 Sri Sorbeswar Bora(Self) AS-15-005-027-001/42 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 06/10/2012   18 Sri Bhoben Bora(Self) AS-15-005-027-001/52 OTHER Khangia Gaon P P P P P P P 7 136 952 0 0 952 ASSAM GRAMIN VIKASH BANK Khongia UTBI0RRBAGB 06/10/2012   19 Mrs.Ranjumoni Neog AS-15-005-027-001/119 OTHER Khangia Gaon P P P P P P P 7 136 952 0 0 952 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 06/10/2012   20 Smti Bina Pani Bora AS-15-005-027-001/313 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680 ASSAM GRAMIN VIKASH BANK Khongia UTBI0RRBAGB 06/10/2012   21 Sri Buben Bora(Son) AS-15-005-027-001/47 OTHER Khangia Gaon P P P 3 136 408 0 0 408 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 06/10/2012   22 Smti Jin Borah AS-15-005-027-001/331 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680 ASSAM GRAMIN VIKASH BANK Khongia UTBI0RRBAGB 06/10/2012   23 Sri Bimal Borah AS-15-005-027-001/325 OTHER Khangia Gaon P P P P P 5 136 680 0 0 680 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 06/10/2012   24 Sri Kusha Bora AS-15-005-027-001/48 OTHER Khangia Gaon P P P 3 136 408 0 0 408 TAKELA 785616 TEKELA 06/10/2012   25 Sri Robin Neog AS-15-005-027-001/50 OTHER Khangia Gaon P P P P P P P 7 136 952 0 0 952 TAKELA 785616 TEKELA 06/10/2012   Daily Attendence 25 25 25 23 0 22 0 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18904

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

Total Cash payment(In Rs.) Cash 18904 Average Per labour 756.16

Total man days : 139