Muster Roll No. : 4180	Date From : 18/11/2020    Date To : 23/11/2020	Sanction No. : KR/MGNREGA/19/BIHDIA    Sanction Date : 10/08/2017
Work Code : 0407014003/LD/9010218891	Work Name : CONST. OF AGRIBUNDH FROM BIHDIA SEPTI PWD TO BRICK INDUSTRY (0407014003/LD/9010218891)

Measurement Book Detail

MB NO.  388        Page NO.  26

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 AMULYA BARUAH AS-07-014-003-002/785 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278       0407014WL028638 Credited 03/12/2020   2 TANKESWAR SARMAH(Self) AS-07-014-003-002/1250 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 STATE BANK OF INDIA BAIHATA CHARIALI SBIN0011614 0407014WL028638 Credited 03/12/2020   3 PRANAB PATOWARY(Self) AS-07-014-003-002/61 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA KHUDRAPALAHA BARB0KHUDRX 0407014WL028638 Credited 03/12/2020   4 Saful Ali AS-07-014-003-002/1082 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   5 RINA BEGUM(Self) AS-07-014-003-002/1270 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   6 MANJU SAIKIA(Self) AS-07-014-003-002/1283-A OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   7 HITESH DEKA AS-07-014-003-003/168 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   8 BASUSHAKTI DEKA AS-07-014-003-003/171 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL028638 Credited 03/12/2020   9 Tarali Deka AS-07-014-003-003/764 OTHER BARPANARA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL028638 Credited 03/12/2020   10 Safijan Bibi AS-07-014-003-002/195 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   11 RANUMA BEGUM(Self) AS-07-014-003-002/2364 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL028638 Credited 03/12/2020   12 AYESHA TAMULI AS-07-014-003-002/2367 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   13 RATUL SARMAH(Self) AS-07-014-003-002/2384 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL028638 Credited 03/12/2020   14 Miss Nurjahan Bibi AS-07-014-003-002/261 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   15 ANOWARA BIBI(Self) AS-07-014-003-002/333 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL028638 Credited 03/12/2020   16 Umesh Baruah AS-07-014-003-002/487 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL028638 Credited 03/12/2020   17 RIMA BARUAH(Self) AS-07-014-003-002/588 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   18 KABITA BARUAH(Self) AS-07-014-003-002/590 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   19 RANJANI BIBI(Self) AS-07-014-003-002/603 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   20 ANIMA KALITA(Self) AS-07-014-003-004/2348 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   21 BHABANI BARUA(Self) AS-07-014-003-002/639 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL028638 Credited 03/12/2020   22 RUNUMI KALITA BARUAH(Self) AS-07-014-003-002/785 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   23 JAMUNA DEKA(Self) AS-07-014-003-004/1263 OTHER BAMA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia PUNB0RRBAGB 0407014WL028638 Credited 03/12/2020   24 SANKAR PATOWARY(Self) AS-07-014-003-002/1364 OTHER BIHDIA VILLAGE P P P P P P 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Bihdia UTBI0RRBAGB 0407014WL028638 Credited 03/12/2020   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30672

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

Total Cash payment(In Rs.) Cash 30672 Average Per labour 1278

Total man days : 144