Muster Roll No. : 1244	Date From : 14/03/2017    Date To : 19/03/2017	Sanction No. : DRD/NAL/ 6    Sanction Date : 16/10/2016
Work Code : 0406007009/LD/9010207961	Work Name : Earth filling at Haridwar Gopaldham Yogashram at Sagarkuchi

Measurement Book Detail

MB NO.  15/12        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 Dilip Kalita AS-06-007-009-007/51 OTHER 2 No Sagarkuchi P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005671 Credited 12/05/2017   2 Suren Kalita AS-06-007-009-007/87 OTHER 2 No Sagarkuchi P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005671 Credited 12/05/2017   3 Narayan Deka AS-06-007-009-011/32 OTHER Sagarkushi No. P P P P P P 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL005671 Credited 12/05/2017   4 Bhabesh Kalita(Brother) AS-06-007-009-001/100 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL005671 Credited 12/05/2017   5 Deben Kalita AS-06-007-009-011/12 OTHER Sagarkushi No. P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   6 Dharani Kalita AS-06-007-009-011/19 OTHER Sagarkushi No. P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005671 Credited 12/05/2017   7 Ramesh Kalita AS-06-007-009-007/130 OTHER 2 No Sagarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005671 Credited 12/05/2017   8 Amarendra Kalita AS-06-007-009-007/137 OTHER 2 No Sagarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   9 Dipak Kalita(Self) AS-06-007-009-007/175 OTHER 2 No Sagarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   10 Dhireswar Kalita AS-06-007-009-009/56 OTHER Sagarkuchi No. P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   11 Sanjib Kalita AS-06-007-009-011/1 OTHER Sagarkushi No. P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   12 Harmohan Kalita(Self) AS-06-007-009-001/140 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005671 Credited 12/05/2017   13 Rajani Kalita AS-06-007-009-001/2 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005671 Credited 12/05/2017   14 Pratul Kalita AS-06-007-009-001/25 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   15 Ananta Kalita AS-06-007-009-001/28 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   16 Hari Kalita AS-06-007-009-001/36 OTHER 3 No. Sargarkuchi P P P A A A 3 182 546 0 0 546 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   17 Aghanu Kalita AS-06-007-009-001/4 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005671 Credited 12/05/2017   18 Boloram Kalita AS-06-007-009-001/53 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   19 Dwipen Kalita AS-06-007-009-001/6 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005671 Credited 12/05/2017   20 Rabi Kalita AS-06-007-009-001/69 OTHER 3 No. Sargarkuchi A P A P P P 4 182 728 0 0 728 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005671 Credited 12/05/2017   21 Hiren Kalita AS-06-007-009-001/90 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005671 Credited 12/05/2017   22 Rajen Kalita AS-06-007-009-001/95 OTHER 3 No. Sargarkuchi A A A P P P 3 182 546 0 0 546 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   23 Dhiren Kalita AS-06-007-009-007/108 OTHER 2 No Sagarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   24 Babul Kalita AS-06-007-009-007/37 OTHER 2 No Sagarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005671 Credited 12/05/2017   25 Bani Kanta Kalita AS-06-007-009-007/38 OTHER 2 No Sagarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL005671 Credited 12/05/2017   26 Manahari Kalita AS-06-007-009-001/1 OTHER 3 No. Sargarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHILADHARI BAGAN UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   27 Dhanchit Kalita AS-06-007-009-007/18 OTHER 2 No Sagarkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL005671 Credited 12/05/2017   Daily Attendence 25 26 25 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28028

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

Total Cash payment(In Rs.) Cash 28028 Average Per labour 1038.0741

Total man days : 154