Muster Roll No. : 355	Date From : 01/01/2014    Date To : 06/01/2014	Sanction No. : DRD./NAL/M.G.N.R.E.G    Sanction Date : 15/11/2013
Work Code : 0406007/RC/117534	Work Name : Extension of road from Keherua Sagarkuchi to Pagla

Measurement Book Detail

MB NO.  63        Page NO.  63

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 Ramesh Kalita AS-06-007-009-001/13 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456       07/01/2014   2 Mrs. Shewali Kalita AS-06-007-009-011/140 OTHER Sagarkushi No. P P 2 152 304 0 0 304 GHOGRAPAR 781369 GHOGRAPAR 07/01/2014   3 Khitish Kalita AS-06-007-009-011/45 OTHER Sagarkushi No. P P P 3 152 456 0 0 456 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 07/01/2014   4 Dipak Kalita AS-06-007-009-001/131 OTHER 3 No. Sargarkuchi P P P P P 5 152 760 0 0 760 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 07/01/2014   5 Matiram Kalita AS-06-007-009-011/59 OTHER Sagarkushi No. P P P 3 152 456 0 0 456 UNITED BANK OF INDIA NALBARI UTBI0NBRH65 07/01/2014   6 Arbinda Kalita AS-06-007-009-001/34 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 STATE BANK OF INDIA NALBARI SBIN0001103 07/01/2014   7 Girish Kalita AS-06-007-009-001/97 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 STATE BANK OF INDIA NALBARI SBIN0001103 07/01/2014   8 Pranab Kalita AS-06-007-009-011/57 OTHER Sagarkushi No. P P P 3 152 456 0 0 456 UNION BANK OF INDIA NALBARI UBIN0535001 07/01/2014   9 Dharani Kalita AS-06-007-009-011/19 OTHER Sagarkushi No. P P 2 152 304 0 0 304 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   10 Jayanta Kalita AS-06-007-009-001/12 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   11 Lohit Kalita AS-06-007-009-011/34 OTHER Sagarkushi No. P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   12 Gagan Kalita AS-06-007-009-001/61 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   13 Mahesh Kalita AS-06-007-009-001/63 OTHER 3 No. Sargarkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   14 Ramani Kalita AS-06-007-009-001/68 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   15 Satya Kalita AS-06-007-009-001/7 OTHER 3 No. Sargarkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   16 Prahlad Kalita AS-06-007-009-001/76 OTHER 3 No. Sargarkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   17 Bapu Kalita AS-06-007-009-001/8 OTHER 3 No. Sargarkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   18 Sava Ram Kalita AS-06-007-009-001/9 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   19 Uma Kanta Kalita AS-06-007-009-001/94 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   20 Rajen Kalita AS-06-007-009-001/95 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   21 Sandi Bezbaruah AS-06-007-009-001/98 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   22 Ashini Haloi AS-06-007-009-004/77 OTHER Hablakha P P 2 152 304 0 0 304 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   23 Bhubneswar Kalita AS-06-007-009-011/10 OTHER Sagarkushi No. P P 2 152 304 0 0 304 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   24 Manahari Kalita AS-06-007-009-001/1 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHILADHARI BAGAN UTBI0RRBAGB 07/01/2014   25 Chandra Kalita AS-06-007-009-001/103 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHILADHARI BAGAN UTBI0RRBAGB 07/01/2014   26 Lohit Kalita AS-06-007-009-001/104 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   27 Surendra Kalita AS-06-007-009-001/108 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHILADHARI BAGAN UTBI0RRBAGB 07/01/2014   28 Narayan Kalita AS-06-007-009-001/114 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   29 Arun Kalita AS-06-007-009-001/37 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   30 Naren Kalita AS-06-007-009-001/38 OTHER 3 No. Sargarkuchi P 1 152 152 0 0 152 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   31 Kameswar Kalita AS-06-007-009-001/39 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   32 Aghanu Kalita AS-06-007-009-001/4 OTHER 3 No. Sargarkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   33 Giren Kalita AS-06-007-009-001/45 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   34 Mohan Kalita AS-06-007-009-001/5 OTHER 3 No. Sargarkuchi P 1 152 152 0 0 152 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   35 Boloram Kalita AS-06-007-009-001/53 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   36 Dwipen Kalita AS-06-007-009-001/6 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   37 Manohari Kalita AS-06-007-009-001/133 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   38 Sandhi Kalita AS-06-007-009-001/14 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   39 Kailash Kalita(Self) AS-06-007-009-001/160 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   40 Rajani Kalita AS-06-007-009-001/2 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   41 Babul Kalita AS-06-007-009-001/22 OTHER 3 No. Sargarkuchi P P P P 4 152 608 0 0 608 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   42 Pratap Kalita AS-06-007-009-001/24 OTHER 3 No. Sargarkuchi P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   43 Naren Kalita AS-06-007-009-011/23 OTHER Sagarkushi No. P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   44 Mohan Kalita AS-06-007-009-011/61 OTHER Sagarkushi No. P P 2 152 304 0 0 304 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   45 Lalit Deka AS-06-007-009-011/71 OTHER Sagarkushi No. P P 2 152 304 0 0 304 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   46 Bimala Kalita(Self) AS-06-007-009-011/75 OTHER Sagarkushi No. P P 2 152 304 0 0 304 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   47 Arun Kalita AS-06-007-009-011/49 OTHER Sagarkushi No. P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   48 Nabin Kalita AS-06-007-009-011/51 OTHER Sagarkushi No. P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/01/2014   49 Harish Bezbaruah AS-06-007-009-011/14 OTHER Sagarkushi No. P P P 3 152 456 0 0 456 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/01/2014   Daily Attendence 49 47 40 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22952

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

Total Cash payment(In Rs.) Cash 22952 Average Per labour 468.4082

Total man days : 151