Muster Roll No. : 2359	Date From : 15/02/2020    Date To : 20/02/2020	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.  57        Page NO.  7

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 Naba Kalita AS-06-007-008-004/21 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL011446 Credited 14/04/2020   2 Sri Diganta Kalita(Self) AS-06-007-008-004/69 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL011446 Credited 16/04/2020   3 Pradip Patowary AS-06-007-008-003/47 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL011446 Credited 16/04/2020   4 Babul Patowary(Brother) AS-06-007-008-003/26 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL011446 Credited 16/04/2020   5 Nowdhan Saikia AS-06-007-008-003/46 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   6 Bimal Lahkar(Self) AS-06-007-008-001/115 OTHER Purnadoichapara P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   7 Jitu Talukdar AS-06-007-008-001/34 OTHER Purnadoichapara P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   8 Dipak Lahkar AS-06-007-008-001/88 OTHER Purnadoichapara P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   9 Lalita Lahkar AS-06-007-008-001/88 OTHER Purnadoichapara P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   10 Atul Saikia AS-06-007-008-003/10 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   11 Binod Patowary AS-06-007-008-003/13 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   12 Manabendra Saikia AS-06-007-008-003/6 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   13 Dipak Kalita AS-06-007-008-004/4 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   14 Ratul Sarma AS-06-007-008-004/48 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   15 Baputi Kalita(Self) AS-06-007-008-004/55 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   16 Sri Rajib Sarma(Self) AS-06-007-008-004/62 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   17 Sahadev Das(Self) AS-06-007-008-004/66 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   18 Ranju Das(Self) AS-06-007-008-006/112 OTHER Dehorkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   19 Bhabesh Patowary AS-06-007-008-003/26 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL011446 Credited 16/04/2020   20 Kashi Patowary AS-06-007-008-003/33 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL011446 Credited 16/04/2020   21 Rumi Kalita(Wife) AS-06-007-008-004/55 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   22 Ruma Kalita AS-06-007-008-004/4 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 16/04/2020   23 Pranati Kalita(Self) AS-06-007-008-004/92 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   24 Mr Bhaskar Kalita(Self) AS-06-007-008-004/100 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   25 Dwijen Kalita AS-06-007-008-004/1 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   26 Kabita Saikia Kalita(Wife) AS-06-007-008-004/2 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   27 Pranab Sarma AS-06-007-008-006/12 OTHER Dehorkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   28 Mintu kalita(Son) AS-06-007-008-004/92 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   29 Sri Barnali Kalita(Self) AS-06-007-008-004/68 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   30 Girindra Kalita AS-06-007-008-004/3 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   31 Rina Kalita AS-06-007-008-004/19 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   32 Kamala Devi(Self) AS-06-007-008-006/100 OTHER Dehorkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   33 Dwipen Kalita AS-06-007-008-004/4 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   34 Dhiraj Patowary(Son) AS-06-007-008-003/33 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   35 Subudh Saikia(Self) AS-06-007-008-003/81 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   36 Ranjan Kalita(Son) AS-06-007-008-004/19 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL011446 Credited 16/04/2020   37 Mitali Kalita(Wife) AS-06-007-008-004/21 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   38 Hirakjyoti Lahkar(Brother) AS-06-007-008-001/36 OTHER Purnadoichapara P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   39 Purabi Das Kalita(Wife) AS-06-007-008-004/69 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   40 Manoj Patowary(Son) AS-06-007-008-003/33 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   41 Nripen Kalita AS-06-007-008-003/41 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   42 Pranab Kalita AS-06-007-008-004/9 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   43 Sri Garima Kalita(Mother) AS-06-007-008-004/68 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   44 Mrs Kalpana Patowary(Self) AS-06-007-008-003/94 OTHER Purnakamdav P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   45 Nibaran Kalita(Brother) AS-06-007-008-004/9 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL011446 Credited 16/04/2020   46 Sri Mukul Kalita(Self) AS-06-007-008-004/94 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL011446 Credited 14/04/2020   47 Kangkan Kalita(Brother) AS-06-007-008-004/20 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL011446 Credited 16/04/2020   48 Dipa Lahkar AS-06-007-008-001/115 OTHER Purnadoichapara P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL011446 Credited 16/04/2020   49 Hemen Kalita AS-06-007-008-004/2 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 INDIAN OVERSEAS BANK Nalbari IOBA0003797 0406007WL011446 Credited 14/04/2020   50 Mrs Sanu Lahkar(Mother) AS-06-007-008-001/65 OTHER Purnadoichapara P P P P P P 6 193 1158 0 0 1158 BANDHAN BANK LIMITED NALBARI BDBL0001354 0406007WL011446 Credited 14/04/2020   51 Sri Suman Kalita(Self) AS-06-007-008-004/71 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 ICICI BANK GUWAHATI ICIC0006343 0406007WL011446 Credited 14/04/2020   52 Anamika Kalita AS-06-007-008-004/56 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL011446 Credited 14/04/2020   53 Maniram Lahkar AS-06-007-008-001/41 OTHER Purnadoichapara P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011446 Credited 14/04/2020   54 Sukumar Lahkar AS-06-007-008-001/23 OTHER Purnadoichapara P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL011446 Credited 14/04/2020   55 Nipan Lahkar AS-06-007-008-001/36 OTHER Purnadoichapara P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL011446 Credited 14/04/2020   56 Nilima Kalita(Wife) AS-06-007-008-004/3 OTHER Kismat P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL011446 Credited 14/04/2020   Daily Attendence 56 56 56 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 64848

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

Total Cash payment(In Rs.) Cash 64848 Average Per labour 1158

Total man days : 336