Muster Roll No. : 307	Date From : 18/05/2019    Date To : 23/05/2019	Sanction No. : KR/MGNREGS/19/Bihdia    Sanction Date : 10/08/2017
Work Code : 0407014003/LD/9010219132	Work Name : Land dev at Bama Burha Gokhai Than (0407014003/LD/9010219132)

Measurement Book Detail

MB NO.  606        Page NO.  6

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 MANASH JYOTI DEKA(Self) AS-07-014-003-004/1343 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Baihata Chariali PUNB0032720 0407014WL002025 Credited 31/05/2019   2 NABAJYOTI DEKA(Self) AS-07-014-003-004/2344 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 UNITED BANK OF INDIA BAIHATA CHARALI UTBI0BHC361 0407014WL002025 Credited 31/05/2019   3 CHANDANA KALITA(Self) AS-07-014-003-004/2346 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   4 Kalisharan Deka AS-07-014-003-004/141 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   5 Satram Deka AS-07-014-003-004/144 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   6 Ayej Ali AS-07-014-003-004/162 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL002025 Credited 31/05/2019   7 Gautam Ch Deka AS-07-014-003-004/182 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   8 DWIJEN KALITA(Self) AS-07-014-003-004/1209 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   9 PRADIP DEKA(Self) AS-07-014-003-004/1259 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL002025 Credited 31/05/2019   10 Hahiram Deka AS-07-014-003-004/284 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002025 Credited 31/05/2019   11 Praneshar Kalita AS-07-014-003-004/334 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Muktapur UTBI0RRBAGB 0407014WL002025 Credited 31/05/2019   12 Mahit Chandra Deka AS-07-014-003-004/831 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   13 RANJEET DEKA(Self) AS-07-014-003-004/1261 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   14 CHAMPAK DEKA(Self) AS-07-014-003-004/1257 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   15 ANIMA KALITA(Self) AS-07-014-003-004/2348 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   16 SONESWAR KALITA(Self) AS-07-014-003-004/1339 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   17 HITESH KALITA(Self) AS-07-014-003-004/1342 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL002025 Credited 31/05/2019   18 LAKHYIDHAR KALITA(Self) AS-07-014-003-004/1258 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   19 AMULYA KALITA(Self) AS-07-014-003-004/1258-A OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   20 KUMUD DEKA(Self) AS-07-014-003-004/1262 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   21 JAMUNA DEKA(Self) AS-07-014-003-004/1263 OTHER BAMA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL002025 Credited 31/05/2019   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24318

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

Total Cash payment(In Rs.) Cash 24318 Average Per labour 1158

Total man days : 126