Muster Roll No. : 455	Date From : 09/05/2021    Date To : 14/05/2021	Sanction No. : KR/MGNREGA/19/BIHDIA    Sanction Date : 10/08/2017
Work Code : 0407014003/LD/9010217891	Work Name : LAND DEVELOPMENT AT BIHDIA MADICAL (0407014003/LD/9010217891)

Measurement Book Detail

MB NO.  336        Page NO.  43

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 DEEPJYOTI BARUAH(Self) AS-07-014-003-002/1505 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344       0407014WL003042 Credited 14/06/2021   2 TANKESWAR SARMAH(Self) AS-07-014-003-002/1250 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL003042 Credited 14/06/2021   3 RINA BEGUM(Self) AS-07-014-003-002/1270 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL003042 Credited 14/06/2021   4 SARIF ALI(Self) AS-07-014-003-002/2303 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL003042 Credited 14/06/2021   5 KABITA BARUAH(Self) AS-07-014-003-002/590 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL003042 Credited 14/06/2021   6 Sankha Baruah AS-07-014-003-002/664 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL003042 Credited 14/06/2021   7 Samudra Deka AS-07-014-003-002/704 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL003042 Credited 14/06/2021   8 Mahendra Mohan Deka AS-07-014-003-002/720 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL003042 Credited 14/06/2021   9 Pankaj Deka AS-07-014-003-002/723 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL003042 Credited 14/06/2021   10 TAMJIT ALI(Self) AS-07-014-003-002/762 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL003042 Credited 14/06/2021   11 Hafijan Bibi AS-07-014-003-002/821 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL003042 Credited 14/06/2021   12 Bhairab Deka AS-07-014-003-002/828 OTHER BIHDIA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL003042 Credited 14/06/2021   13 RINA BARUA(Self) AS-07-014-003-003/56 OTHER BARPANARA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL003042 Credited 14/06/2021   14 ANIMA KALITA(Self) AS-07-014-003-004/2348 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL003042 Credited 14/06/2021   15 JAMUNA DEKA(Self) AS-07-014-003-004/1263 OTHER BAMA VILLAGE P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL003042 Credited 14/06/2021   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1344

Total man days : 90