Muster Roll No. : 529	Date From : 31/10/2016    Date To : 05/11/2016	Sanction No. : D/NAL/MGNREGA/13/201    Sanction Date : 15/12/2015
Work Code : 0406007009/LD/9010193792	Work Name : Const. of Agribundh From Jugurkuchi Pitam Das house to Polyter mill under MGNREGA, 2015-16

Measurement Book Detail

MB NO.  15/2        Page NO.  4

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 Banjit Das AS-06-007-009-013/57 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL001235 Credited 16/11/2016   2 Parshu Das AS-06-007-009-013/71 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL001235 Credited 16/11/2016   3 Akhil Das AS-06-007-009-013/104 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   4 Dilip Kalita AS-06-007-009-013/105 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001235 Credited 16/11/2016   5 Manoj Kr. Das AS-06-007-009-013/107 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   6 Satish Kalita AS-06-007-009-013/19 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   7 Dharmendra Pathak AS-06-007-009-013/21 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   8 Rajani Rajbongshi AS-06-007-009-013/27 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   9 Keshab Das AS-06-007-009-013/5 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001235 Credited 16/11/2016   10 Kanak Das AS-06-007-009-013/55 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001235 Credited 16/11/2016   11 Mukunda Rajbongshi AS-06-007-009-013/74 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   12 Jagadish Pathak AS-06-007-009-013/64 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   13 Mohan Das AS-06-007-009-013/70 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001235 Credited 16/11/2016   14 Ramesh Das AS-06-007-009-013/68 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   15 Prabha Das AS-06-007-009-013/7 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001235 Credited 16/11/2016   16 Sanbhuram Das AS-06-007-009-013/8 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   17 Arijit Kalita AS-06-007-009-013/80 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001235 Credited 16/11/2016   18 Hareswar Das AS-06-007-009-013/87 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   19 Pramod Das AS-06-007-009-013/9 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   20 Mahesh Barman AS-06-007-009-014/102 OTHER Dihjari B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   21 Hari Das AS-06-007-009-013/1 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   22 Bhubneswar Das AS-06-007-009-013/10 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   23 Ajit Das AS-06-007-009-013/100 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   24 Sanjay Das AS-06-007-009-013/48 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   25 Harichandra Das AS-06-007-009-013/11 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   26 Kailash Rajbongshi AS-06-007-009-013/119 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   27 Anil Das AS-06-007-009-013/16 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001235 Credited 16/11/2016   28 Anil Das AS-06-007-009-013/17 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001235 Credited 16/11/2016   29 Bhadra Das AS-06-007-009-013/18 OTHER Jugurkuchi B P P P P P 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001235 Credited 16/11/2016   Daily Attendence 0 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26390

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

Total Cash payment(In Rs.) Cash 26390 Average Per labour 910

Total man days : 145