Muster Roll No. : 173	Date From : 21/04/2021    Date To : 26/04/2021	Sanction No. : DRD/NAL/MGNREGA/76/2018-19    Sanction Date : 05/03/2019
Work Code : 0406007008/FR/9010216532	Work Name : Errotion and Protection with Bamboo Palasiding at Chatama Public pond (0406007008/FR/9010216532)

Measurement Book Detail

MB NO.  11 74        Page NO.  7

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 Chamina Begum(Wife) AS-06-007-008-007/68 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL000734 Credited 10/05/2021   2 Akhal Sarma AS-06-007-008-007/431 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL000734 Credited 11/05/2021   3 Diddar Hussain AS-06-007-008-007/53 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   4 Lilima Bibi(Wife) AS-06-007-008-007/62 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   5 Nachur Ali AS-06-007-008-007/179 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   6 Forman Ali AS-06-007-008-007/299 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   7 Nehatun Nessa(Wife) AS-06-007-008-007/299 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   8 AINUDDIN aLI AS-06-007-008-007/43 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   9 Painur Ali AS-06-007-008-007/76 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   10 Anjuara Bibi(Wife) AS-06-007-008-007/76 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   11 Miss Kharuna Begum(Wife) AS-06-007-008-007/626 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   12 Jyotshna Begum(Daughter-in-Law) AS-06-007-008-007/19 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   13 Iunusar Rahman(Self) AS-06-007-008-007/505 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL000734 Credited 11/05/2021   14 Marajina Bibi(Wife) AS-06-007-008-007/79 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   15 Rauchan Bibi(Mother) AS-06-007-008-007/19 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   16 Phiroja Bibi(Wife) AS-06-007-008-007/203 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   17 Painur Ali AS-06-007-008-007/36 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL000734 Credited 11/05/2021   18 Jyotishma Begum(Daughter) AS-06-007-008-007/203 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL000734 Credited 11/05/2021   19 Jilima Begum(Wife) AS-06-007-008-007/78 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   20 Nijara Begum(Wife) AS-06-007-008-007/505 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KAMARKUCHI SBIN0005092 0406007WL000734 Credited 11/05/2021   21 Tafik Ali AS-06-007-008-007/86 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   22 Altaf Ali AS-06-007-008-007/78 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   23 Renu Bibi(Wife) AS-06-007-008-007/445 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   24 Chahida Bibi(Wife) AS-06-007-008-007/52 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   25 Manju Bibi(Wife) AS-06-007-008-007/104 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   26 Afruja Begum(Wife) AS-06-007-008-007/549 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   27 Tajer Ali AS-06-007-008-007/43 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL000734 Credited 11/05/2021   28 Idrish Ali AS-06-007-008-007/107 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   29 Mustak Hussain(Self) AS-06-007-008-007/584 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL000734 Credited 11/05/2021   30 Yajul Ali(Son) AS-06-007-008-007/107 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   31 Nazrul Ali AS-06-007-008-007/373 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL000734 Credited 11/05/2021   32 Pakhila Bibi(Wife) AS-06-007-008-007/356 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   33 Miss Nilima Bibi(Wife) AS-06-007-008-007/623 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   34 Abeda Begum(Wife) AS-06-007-008-007/36 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL000734 Credited 11/05/2021   35 Anara Bibi(Wife) AS-06-007-008-007/179 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   36 Miss Rajina Begum(Wife) AS-06-007-008-007/624 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   37 Nitu Ali(Self) AS-06-007-008-007/623 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   38 Samsul Ali(Self) AS-06-007-008-007/561 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   39 Rina Begum(Wife) AS-06-007-008-007/561 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   40 Chaifajan Bibi(Wife) AS-06-007-008-007/18 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   41 Hafij Ali(Self) AS-06-007-008-007/622 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   42 Majima Begum(Wife) AS-06-007-008-007/622 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   43 Rachida Begum(Wife) AS-06-007-008-007/83 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   44 Archana Begum(Wife) AS-06-007-008-007/564 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   45 MD. Jahidur Rahman(Self) AS-06-007-008-007/627 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   46 Jilima Begum(Wife) AS-06-007-008-007/373 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729 0406007WL000734 Credited 10/05/2021   47 Helim Ali AS-06-007-008-007/94 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL000734 Credited 11/05/2021   48 Piyar Ali AS-06-007-008-007/18 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   49 Pinku Ali(Self) AS-06-007-008-007/626 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL000734 Credited 10/05/2021   50 Hanif Ahmed AS-06-007-008-007/68 OTHER Chatma P P P P P P 6 224 1344 0 0 1344 ICICI BANK GUWAHATI ICIC0006343 0406007WL000734 Credited 10/05/2021   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 67200

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 1344

Total man days : 300