Muster Roll No. : 812	Date From : 20/06/2019    Date To : 25/06/2019	Sanction No. : KR/MGNREGA/14/HAJO/2    Sanction Date : 10/08/2017
Work Code : 0407005014/DP/9010201762	Work Name : Const. of Agri Bandh from Dakhin Singra Kabarsthan to Baralia Embankment Via-BondarDhap PaddyField, (0407005014/DP/9010201762)

Measurement Book Detail

MB NO.  2111        Page NO.  155

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 NUR ISLAM(Self) AS-07-005-014-001/3015 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   2 FAIZUR RAHMAN(Self) AS-07-005-014-003/118 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   3 GANESH LAMAKAR(Husband) AS-07-005-014-003/115 SC DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003726 Credited 03/07/2019   4 MRIDULA MALAKAR(Self) AS-07-005-014-003/115 SC DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   5 TARUN MALAKAR(Self) AS-07-005-014-003/102 SC DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   6 FAJANUR ALI(Self) AS-07-005-014-001/386 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   7 PRAHLAD MALAKAR(Self) AS-07-005-014-003/121 SC DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 ALLAHABAD BANK HAJO ALLA0210291 0407005WL003726 Credited 03/07/2019   8 SHEKH ABADULLAH(Self) AS-07-005-014-001/3017 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   9 NIZARA BIBI(Wife) AS-07-005-014-001/386 OTHER KUWARPUR VILLAGE P P P P P P 6 193 1158 0 0 1158 INDIAN BANK HAJO IDIB000H512 0407005WL003726 Credited 03/07/2019   10 Rumiwara Begum(Wife) AS-07-005-014-003/118 OTHER DAKHIN SINGRA VILLAGE P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK KARIA PUNB0RRBAGB 0407005WL003726 Credited 03/07/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4632 Amount Paid ST 0 Amount Paid Other 6948

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60