Muster Roll No. : 1171	Date From : 02/03/2017    Date To : 07/03/2017	Sanction No. : DR...D.../N/106/2016    Sanction Date : 20/12/2016
Work Code : 0406007009/RC/178312	Work Name : Const. of Paver Block Road from Dihjari GP Office to Jugurkuchi Sripur L.P School MGNREGA2016-17

Measurement Book Detail

MB NO.  15/9        Page NO.  9

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 Dharmeswar Kalita AS-06-007-009-003/13 OTHER Nilpur P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005430 Credited 01/05/2017   2 Abinash Sarma AS-06-007-009-003/15 OTHER Nilpur P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005430 Credited 01/05/2017   3 Jiten Haloi AS-06-007-009-003/23 OTHER Nilpur P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005430 Credited 01/05/2017   4 Hareswar Rajbongshi AS-06-007-009-013/101 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005430 Credited 01/05/2017   5 Banjit Das AS-06-007-009-013/57 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL005430 Credited 01/05/2017   6 Munindra Sarma AS-06-007-009-003/74 OTHER Nilpur P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   7 Raju Ali AS-06-007-009-004/14 OTHER Hablakha P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   8 Dhanbar Ali(Self) AS-06-007-009-004/142 OTHER Hablakha P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   9 Fayez Ali AS-06-007-009-004/6 OTHER Hablakha P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   10 Ashini Haloi AS-06-007-009-004/77 OTHER Hablakha P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   11 Gobinda Kumar AS-06-007-009-004/88 OTHER Hablakha P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   12 Ramesh Rajbongshi AS-06-007-009-003/6 OTHER Nilpur P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005430 Credited 01/05/2017   13 Dhaneswar Das AS-06-007-009-013/2 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005430 Credited 01/05/2017   14 Nilamani Barman AS-06-007-009-014/170 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   15 Ganeswar Barma AS-06-007-009-014/16 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005430 Credited 01/05/2017   16 Naren Rajbongshi AS-06-007-009-014/169 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   17 Basanta Barman AS-06-007-009-014/25 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   18 Rabin Barman AS-06-007-009-014/74 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   19 Nawdhan Kalita AS-06-007-009-014/83 OTHER Dihjari P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005430 Credited 01/05/2017   20 Bhupen Barman AS-06-007-009-013/35 OTHER Jugurkuchi A A A A A A 0 182 0 0 0 0 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430   21 Phanidhar Kowar AS-06-007-009-013/52 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005430 Credited 01/05/2017   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 1040

Total man days : 120