Muster Roll No. : 524	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : DR.D./NAL./MGNREGA/1    Sanction Date : 21/01/2016
Work Code : 0406007006/RC/156903	Work Name : Const. of road from 2 no Kothara L.P. School to Kuwarikuchi L.P. School under MGNREGA 2015-16

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Babul Kalita AS-06-007-006-007/22 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074       0406007WL002604 Credited 03/05/2016   2 Kandarpa Kalita(Self) AS-06-007-006-007/182 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL002604 Credited 03/05/2016   3 Ayub Ali AS-06-007-006-007/6 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002604 Credited 03/05/2016   4 Manash Patowary AS-06-007-006-007/75 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002604 Credited 03/05/2016   5 Prabhat Patowary AS-06-007-006-007/89 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002604 Credited 03/05/2016   6 Uddipan Patowary AS-06-007-006-007/48 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002604 Credited 03/05/2016   7 Nripen Kalita AS-06-007-006-007/19 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002604 Credited 03/05/2016   8 Kailash Kalita AS-06-007-006-007/10 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002604 Credited 03/05/2016   9 Mukunda Kalita AS-06-007-006-007/12 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002604 Credited 03/05/2016   10 Sri Jonali Deka(Wife) AS-06-007-006-007/125 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002604 Credited 03/05/2016   11 SRi Pranjal Deka(Self) AS-06-007-006-007/192 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002604 Credited 03/05/2016   12 Hareswar Kalita AS-06-007-006-007/2 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002604 Credited 03/05/2016   13 Jadav Deka AS-06-007-006-003/7 OTHER Kundargaon P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002604 Credited 03/05/2016   14 Dhiren Mahanta AS-06-007-006-003/77 OTHER Kundargaon P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002604 Credited 03/05/2016   15 Binay Kalita AS-06-007-006-007/129 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002604 Credited 03/05/2016   16 Ratan Kalita AS-06-007-006-007/17 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002604 Credited 03/05/2016   17 Bhabesh Kalita AS-06-007-006-007/98 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002604 Credited 03/05/2016   18 Bipul Kalita AS-06-007-006-007/26 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002604 Credited 03/05/2016   19 Lankeswar Kalita AS-06-007-006-007/27 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002604 Credited 03/05/2016   20 Mahan Kalita AS-06-007-006-007/28 OTHER Kothara P P P P P P A 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002604 Credited 03/05/2016   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21480

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 1074

Total man days : 120