Muster Roll No. : 334	Date From : 28/10/2016    Date To : 03/11/2016	Sanction No. : DR.D./NAL./MGNREGA/1    Sanction Date : 21/01/2016
Work Code : 0406007006/RC/156903	Work Name : Const. of road from 2 no Kothara L.P. School to Kuwarikuchi L.P. School under MGNREGA 2015-16

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Dwipen Kalita AS-06-007-006-007/139 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL002262 Credited 08/12/2016   2 Kandarpa Kalita(Self) AS-06-007-006-007/182 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL002262 Credited 08/12/2016   3 Diganta Mazumdar AS-06-007-006-007/152 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002262 Credited 08/12/2016   4 Baputi Mazumdar AS-06-007-006-003/216 OTHER Kundargaon P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002262 Credited 08/12/2016   5 Jakir Ali AS-06-007-006-003/35 OTHER Kundargaon P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002262 Credited 08/12/2016   6 Uddipan Patowary AS-06-007-006-007/48 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002262 Credited 08/12/2016   7 Pradip Ramchiary(Self) AS-06-007-006-007/179 ST Kothara P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002262 Credited 08/12/2016   8 Riju Kalita AS-06-007-006-004/37 OTHER Barigaon P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL002262 Credited 08/12/2016   9 Kailash Kalita AS-06-007-006-007/10 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002262 Credited 08/12/2016   10 Bhaben Deka AS-06-007-006-004/32 OTHER Barigaon P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL002262 Credited 08/12/2016   11 Pradip Deka AS-06-007-006-004/15 OTHER Barigaon P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK Nalbari IOBA0003797 0406007WL002262 Credited 08/12/2016   12 Dharma Ram Deka AS-06-007-006-003/75 OTHER Kundargaon P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002262 Credited 08/12/2016   13 Indrajit Kalita AS-06-007-006-007/101 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 HDFC BANK MALIGAON HDFC0002282 0406007WL002262 Credited 08/12/2016   14 Mukunda Kalita AS-06-007-006-007/12 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL002262 Credited 08/12/2016   15 Sri Jonali Deka(Wife) AS-06-007-006-007/125 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002262 Credited 08/12/2016   16 Jadav Deka AS-06-007-006-003/7 OTHER Kundargaon P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002262 Credited 08/12/2016   17 SRi Pranjal Deka(Self) AS-06-007-006-007/192 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002262 Credited 08/12/2016   18 Biraj Kalita AS-06-007-006-007/136 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002262 Credited 08/12/2016   19 Ratan Kalita AS-06-007-006-007/17 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002262 Credited 08/12/2016   20 Binay Kalita AS-06-007-006-007/129 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002262 Credited 08/12/2016   21 Sri Ghanashyam Kalita(Self) AS-06-007-006-007/193 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK NALBARI PUNB0RRBAGB 0406007WL002262 Credited 08/12/2016   22 Tapan Mazumdar AS-06-007-006-007/13 OTHER Kothara P P P P P P A 6 182 1092 0 0 1092 AXIS BANK NALBARI UTIB0001480 0406007WL002262 Credited 08/12/2016   Daily Attendence 22 22 22 22 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 22932

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

Total Cash payment(In Rs.) Cash 24024 Average Per labour 1092

Total man days : 132