Muster Roll No. : 337	Date From : 04/06/2019    Date To : 10/06/2019	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.  JDBRD185        Page NO.  40

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 Sri Ratul Borsaikia(Son) AS-15-005-009-002/783 OTHER Dhekalia Barsaikia Gaon P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK JORHAT IPOS0000001 0415005009WL002833 Credited 21/06/2019   2 Smti. Sewali Saikia AS-15-005-009-002/40 OTHER Dhekalia Barsaikia Gaon P A P A P A A 3 193 579 0 0 579 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL002833 Credited 21/06/2019   3 Sri Bijoy Saikia(Son) AS-15-005-009-002/779 OTHER Dhekalia Barsaikia Gaon P P P P A A P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL002833 Credited 21/06/2019   4 Sri Mrigen Saikia(Son) AS-15-005-009-002/798 OTHER Dhekalia Barsaikia Gaon P P P A P A P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL002833 Credited 21/06/2019   5 Prabin Borsaikia(Self) AS-15-005-009-002/267 OTHER Dhekalia Barsaikia Gaon P P P P A A P 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL002833 Credited 21/06/2019   Daily Attendence 5 4 5 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4439

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

Total Cash payment(In Rs.) Cash 4439 Average Per labour 887.8

Total man days : 23