Muster Roll No. : 52	Date From : 05/04/2019    Date To : 12/04/2019	Sanction No. : 2018/261    Sanction Date : 25/10/2018
Work Code : 0415005009/WC/9010212167	Work Name : CLEANING AND DIGGING OF PASOR CHUK BORPUKHURI, UNDER MGNREGA 2018-19. (0415005009/WC/9010212167)

Measurement Book Detail

MB NO.  JDBRD185        Page NO.  13

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 8 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 PRASANTA BHARALI(Self) AS-15-005-009-002/1441 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 PUNJAB NATIONAL BANK Jail Road PUNB0139020 0415005009WL000177 Credited 18/04/2019   2 Bitupan Saikia(Son) AS-15-005-009-002/174 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000177 Credited 18/04/2019   3 Smti. Pranita Saikia(Self) AS-15-005-009-002/947 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000177 Credited 18/04/2019   4 ANIMA SAIKIA(Self) AS-15-005-009-002/962 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000177 Credited 18/04/2019   5 JUNALI DUTTA BORA(Self) AS-15-005-009-002/965 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000177 Credited 18/04/2019   6 RINJU BORA(Wife) AS-15-005-009-002/1433 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000177 Credited 18/04/2019   7 ILA DUTTA(Self) AS-15-005-009-002/1434 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000177 Credited 18/04/2019   8 Sanjeev Phukan(Self) AS-15-005-009-002/1462 OTHER Dhekalia Barsaikia Gaon P P P P A A A A 4 193 772 0 0 772 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000177 Credited 18/04/2019   9 Smti Lili Saikia(Self) AS-15-005-009-002/769 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000177 Credited 18/04/2019   10 Purnima Saikia(Self) AS-15-005-009-002/1459 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000177 Credited 18/04/2019   11 DIPA SAIKIA(Wife) AS-15-005-009-002/1421 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 INDIAN BANK AIRFORCE STN., JORHAT IDIB000A083 0415005009WL000177 Credited 18/04/2019   12 JURI DUTTA AS-15-005-009-002/1043 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   13 Sri Rajen Saikia(Son) AS-15-005-009-002/272 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL000177 Credited 18/04/2019   14 Sri Biren Saikia(Son) AS-15-005-009-002/770 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL000177 Credited 18/04/2019   15 Smti. Tun moni Dutta(Wife) AS-15-005-009-002/772 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   16 Smti. Minakhi Bora(Wife) AS-15-005-009-002/774 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   17 Sri Ritul Saikia(Son) AS-15-005-009-002/777 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   18 Sri Bijoy Saikia(Son) AS-15-005-009-002/779 OTHER Dhekalia Barsaikia Gaon P P P P A A A A 4 193 772 0 0 772 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   19 Smti Runjun Saikia(Wife) AS-15-005-009-002/781 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   20 Sri Bijon Dutta(Self) AS-15-005-009-002/791 OTHER Dhekalia Barsaikia Gaon P P P P P A A A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   21 Smti Putali Bora(Wife) AS-15-005-009-002/799 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   22 Sri Ramesh Bora(Son) AS-15-005-009-002/801 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   23 Smti. Anju Borsakia(Wife) AS-15-005-009-002/812 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   24 MR AMAR JYOTI SAIKIA AS-15-005-009-002/942 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   25 SRI DIPA BORA(Self) AS-15-005-009-002/972 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL000177 Credited 18/04/2019   26 Smti. reema Saikia(Wife) AS-15-005-009-002/761 OTHER Dhekalia Barsaikia Gaon P P P P P A A A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   27 Smti. Rupa Saikia(Wife) AS-15-005-009-002/762 OTHER Dhekalia Barsaikia Gaon P P P P P A A A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL000177 Credited 18/04/2019   28 Smti Nirmati Bora(Self) AS-15-005-009-002/763 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   29 Smti Bonti Saikia(Self) AS-15-005-009-002/765 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   30 Smt. Moni Borsaikia(Daughter) AS-15-005-009-002/361 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   31 Smt. Ranjita Borsaikia(Self) AS-15-005-009-002/364 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL000177 Credited 18/04/2019   32 Smt. Minu Saikia(Wife) AS-15-005-009-002/367 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   33 Janu Saikia AS-15-005-009-002/406 OTHER Dhekalia Barsaikia Gaon P P P P A A A A 4 193 772 0 0 772 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   34 Rupa Bora AS-15-005-009-002/409 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   35 Smt. Rupa Tamuli(Wife) AS-15-005-009-002/648 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   36 MR RANU SAIKIA AS-15-005-009-002/264 OTHER Dhekalia Barsaikia Gaon P P P P P P A A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   37 Mrs. Runimai Saikia(Wife) AS-15-005-009-002/383 OTHER Dhekalia Barsaikia Gaon P P P P P P P A 7 193 1351 0 0 1351 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 0415005009WL000177 Credited 18/04/2019   38 DIPTI SAIKIA AS-15-005-009-002/1025 OTHER Dhekalia Barsaikia Gaon P P P P A A A A 4 193 772 0 0 772 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 0415005009WL000177 Credited 18/04/2019   Daily Attendence 38 38 38 38 34 31 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 46513

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

Total Cash payment(In Rs.) Cash 46513 Average Per labour 1224.0264

Total man days : 241