Muster Roll No. : 267	Date From : 04/12/2013    Date To : 09/12/2013	Sanction No. : DRD/NAL/M.G.N.REGA/2    Sanction Date : 15/11/2013
Work Code : 0406007009/RC/117531	Work Name : Extension of road from Nilpur Mandir to Jayanta Ka

Measurement Book Detail

MB NO.  61        Page NO.  190

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 Krishna Kalita AS-06-007-009-007/59 OTHER 2 No Sagarkuchi P P P P P P 6 152 912 0 0 912 IDBI BANK Nalbari IBKL0001226 11/12/2013   2 Dinesh Chaudhary AS-06-007-009-003/39 OTHER Nilpur P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   3 Ajit Rajbongshi AS-06-007-009-003/108 OTHER Nilpur P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   4 Harish Das AS-06-007-009-003/3 OTHER Nilpur P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   5 Munindra Chaudhary AS-06-007-009-003/78 OTHER Nilpur P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   6 Umesh Sarma AS-06-007-009-003/8 OTHER Nilpur P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   7 Bimal Kalita AS-06-007-009-003/11 OTHER Nilpur P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   8 Bhabani Das AS-06-007-009-003/93 OTHER Nilpur P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   9 Nagen Kalita AS-06-007-009-003/2 OTHER Nilpur P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   10 Azid Ali AS-06-007-009-010/69 OTHER Bar Bistupur P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   11 Shiva Choudhary(Self) AS-06-007-009-003/124 OTHER Nilpur P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NALBARI SBIN0001103 11/12/2013   12 Dwipen Das(Self) AS-06-007-009-003/120 OTHER Nilpur P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA NALBARI UBIN0535001 11/12/2013   13 Rasmat Ali AS-06-007-009-010/57 OTHER Bar Bistupur P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NALBARI SBIN0001103 11/12/2013   14 Nabadip Kalita AS-06-007-009-009/14 OTHER Sagarkuchi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Dhamdhama UTBI0RRBAGB 11/12/2013   15 Gobinda Kalita AS-06-007-009-009/19 OTHER Sagarkuchi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   16 Bhugirath Chaudhary AS-06-007-009-003/40 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   17 Phani Kalita AS-06-007-009-007/128 OTHER 2 No Sagarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   18 Joymati Das AS-06-007-009-007/158 OTHER 2 No Sagarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   19 Prabhat Das AS-06-007-009-007/52 OTHER 2 No Sagarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   20 Pranjal Gossami AS-06-007-009-003/36 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   21 Arun Chaudhary AS-06-007-009-003/37 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   22 Prakash Das AS-06-007-009-003/82 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   23 Phani Sarma AS-06-007-009-003/84 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   24 Binay Chaudhary AS-06-007-009-003/45 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   25 Arup Sarma AS-06-007-009-003/51 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   26 Ratneswar Kalita AS-06-007-009-003/52 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   27 Bipul Chaudhary AS-06-007-009-003/53 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   28 Amiya Chaudhary AS-06-007-009-003/58 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   29 Ramesh Rajbongshi AS-06-007-009-003/6 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   30 Bhubneswar Chaudhary AS-06-007-009-003/69 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   31 Biren Kalita AS-06-007-009-003/44 OTHER Nilpur P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   32 Golok Das AS-06-007-009-006/11 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR 11/12/2013   33 Ratan Barman AS-06-007-009-003/35 OTHER Nilpur P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 11/12/2013   34 Bipul Sarma(Self) AS-06-007-009-003/126 OTHER Nilpur P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR 11/12/2013   35 Bijay Kalita AS-06-007-009-009/30 OTHER Sagarkuchi No. P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR 11/12/2013   Daily Attendence 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31920

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

Total Cash payment(In Rs.) Cash 31920 Average Per labour 912

Total man days : 210