Muster Roll No. : 101	Date From : 09/08/2013    Date To : 15/08/2013	Sanction No. : ..D.R.D/Nal/MGNREGA/    Sanction Date : 21/06/2013
Work Code : 0406007009/RC/114809	Work Name : Construction of Road from Keherua Sagarkuchi Khati

Measurement Book Detail

MB NO.  61        Page NO.  178

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 7 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 P P P 6 152 912 0 0 912       15/08/2013   2 Umesh Haloi AS-06-007-009-001/113 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 15/08/2013   3 Pavan Kalita AS-06-007-009-001/41 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, 15/08/2013   4 Niranjan Kalita AS-06-007-009-001/81 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 15/08/2013   5 Matiram Kalita AS-06-007-009-011/59 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 UNITED BANK OF INDIA NALBARI UTBI0NBRH65 15/08/2013   6 Girish Kalita AS-06-007-009-001/97 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NALBARI SBIN0001103 15/08/2013   7 Amulya Kalita(Self) AS-06-007-009-001/149 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NALBARI SBIN0001103 15/08/2013   8 Deben Kalita AS-06-007-009-011/12 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   9 Dharani Kalita AS-06-007-009-011/19 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   10 Prasanna Kalita AS-06-007-009-001/43 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   11 Jayanta Kalita AS-06-007-009-001/12 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   12 Thanu Kalita AS-06-007-009-011/55 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   13 Mohan Kalita AS-06-007-009-011/61 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   14 Lalit Deka AS-06-007-009-011/71 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   15 Giren Kalita AS-06-007-009-001/45 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   16 Biren Kalita AS-06-007-009-001/50 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   17 Maheswar Kalita AS-06-007-009-001/51 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   18 Dwipen Kalita AS-06-007-009-001/6 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   19 Mahesh Kalita AS-06-007-009-001/63 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   20 Baikuntha Kalita AS-06-007-009-001/65 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   21 Rabi Kalita AS-06-007-009-001/69 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   22 Sanjib Kalita AS-06-007-009-011/1 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   23 Sava Ram Kalita AS-06-007-009-001/9 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   24 Kamal Kalita(Self) AS-06-007-009-001/152 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   25 Kailash Kalita(Self) AS-06-007-009-001/160 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   26 Babul Kalita AS-06-007-009-001/22 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   27 Pratap Kalita AS-06-007-009-001/24 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   28 Dilip Kalita AS-06-007-009-001/26 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   29 Ananta Kalita AS-06-007-009-001/28 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   30 Aghanu Kalita AS-06-007-009-001/4 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   31 Arup Kalita AS-06-007-009-001/119 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   32 Manahari Kalita AS-06-007-009-001/1 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHILADHARI BAGAN UTBI0RRBAGB 15/08/2013   33 Chandra Kalita AS-06-007-009-001/103 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHILADHARI BAGAN UTBI0RRBAGB 15/08/2013   34 Surendra Kalita AS-06-007-009-001/108 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHILADHARI BAGAN UTBI0RRBAGB 15/08/2013   35 Sarala Seal AS-06-007-009-001/130 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   36 Manohari Kalita AS-06-007-009-001/133 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   37 Bhabani Kalita(Self) AS-06-007-009-001/137 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   38 Sandhi Kalita AS-06-007-009-001/14 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   39 Chekeni Kalita(Self) AS-06-007-009-001/145 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 15/08/2013   40 Dhurup Deka AS-06-007-009-011/33 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   41 Harish Bezbaruah AS-06-007-009-011/14 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 15/08/2013   Daily Attendence 41 41 41 41 41 41 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37392

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

Total Cash payment(In Rs.) Cash 37392 Average Per labour 912

Total man days : 246