Muster Roll No. : 974	Date From : 26/12/2016    Date To : 31/12/2016	Sanction No. : D/NAL/MGNREGA/13/201    Sanction Date : 15/12/2015
Work Code : 0406007009/LD/9010193792	Work Name : Const. of Agribundh From Jugurkuchi Pitam Das house to Polyter mill under MGNREGA, 2015-16

Measurement Book Detail

MB NO.  15/2        Page NO.  20

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 Biju Barman AS-06-007-009-014/61 OTHER Dihjari P A A A A A 1 182 182 0 0 182 UCO BANK NALBARI UCBA0001108 0406007WL003003 Credited 09/02/2017   2 Pratap Das AS-06-007-009-013/6 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL003003 Credited 09/02/2017   3 Satya Das AS-06-007-009-014/230 OTHER Dihjari P A A A A A 1 182 182 0 0 182 UNION BANK OF INDIA Nalbari (Near Join Mandir) UBIN0919161 0406007WL003003 Credited 10/02/2017   4 Digambar Rajbongshi AS-06-007-009-014/69 OTHER Dihjari P P P P A A 4 182 728 0 0 728 UNION BANK OF INDIA Nalbari (Near Join Mandir) UBIN0919161 0406007WL003003 Credited 10/02/2017   5 Paresh Das AS-06-007-009-013/4 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL003003 Credited 09/02/2017   6 Ratul Rajbongshi AS-06-007-009-013/127 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL003003 Credited 09/02/2017   7 Kabindra Sarma AS-06-007-009-014/66 OTHER Dihjari P P A A A A 2 182 364 0 0 364 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL003003 Credited 10/02/2017   8 Pinku Mani Das AS-06-007-009-014/162 OTHER Dihjari P P P P P A 5 182 910 0 0 910 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL003003 Credited 09/02/2017   9 Digambar Barman AS-06-007-009-014/90 OTHER Dihjari P A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL003003 Credited 10/02/2017   10 Mantu Barman AS-06-007-009-014/6 OTHER Dihjari P P A A A A 2 182 364 0 0 364 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL003003 Credited 10/02/2017   11 Hemanta Sarma AS-06-007-009-014/64 OTHER Dihjari P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003003 Credited 10/02/2017   12 Sachin Rajbongshi AS-06-007-009-014/46 OTHER Dihjari P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   13 Bikash Rajbongshi AS-06-007-009-014/188 OTHER Dihjari P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 09/02/2017   14 Ghaneshyam Barman AS-06-007-009-014/116 OTHER Dihjari P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   15 Paresh Barman AS-06-007-009-014/145 OTHER Dihjari P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   16 Akhil Das AS-06-007-009-013/104 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   17 Dilip Kalita AS-06-007-009-013/105 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003003 Credited 10/02/2017   18 Manoj Kr. Das AS-06-007-009-013/107 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   19 Baikuntha Barman AS-06-007-009-013/108 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   20 Keshab Das AS-06-007-009-013/5 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003003 Credited 10/02/2017   21 Kanak Das AS-06-007-009-013/55 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003003 Credited 10/02/2017   22 Rajani Rajbongshi AS-06-007-009-013/27 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   23 Bipul Das AS-06-007-009-013/3 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   24 Mohan Das AS-06-007-009-013/70 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003003 Credited 10/02/2017   25 Mukunda Rajbongshi AS-06-007-009-013/74 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   26 Biren Barman(Self) AS-06-007-009-014/287 OTHER Dihjari P A A A A A 1 182 182 0 0 182 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   27 Mani Ram Barman AS-06-007-009-014/38 OTHER Dihjari P P P P A A 4 182 728 0 0 728 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   28 Pramod Das AS-06-007-009-014/34 OTHER Dihjari P P A A A A 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   29 Jogeswar Das AS-06-007-009-014/48 OTHER Dihjari P A A A A A 1 182 182 0 0 182 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   30 Jagadish Rajbongshi AS-06-007-009-014/51 OTHER Dihjari P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003003 Credited 10/02/2017   31 Ramesh Das AS-06-007-009-013/68 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   32 Prabha Das AS-06-007-009-013/7 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003003 Credited 10/02/2017   33 Naba Kr. Sarma AS-06-007-009-014/223 OTHER Dihjari P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   34 Munin Sarma AS-06-007-009-014/248 OTHER Dihjari P A A A A A 1 182 182 0 0 182 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   35 Sanbhuram Das AS-06-007-009-013/8 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   36 Pramod Das AS-06-007-009-013/9 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   37 Fatik Das AS-06-007-009-013/13 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003003 Credited 10/02/2017   38 Anil Das AS-06-007-009-013/16 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   39 Bhadra Das AS-06-007-009-013/18 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003003 Credited 10/02/2017   40 Harin Rajbongshi AS-06-007-009-013/22 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   41 Gyanendra Barman AS-06-007-009-013/23 OTHER Jugurkuchi P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   42 Pratul Ch.Das AS-06-007-009-014/91 OTHER Dihjari P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   43 Kalicharan Barman AS-06-007-009-014/76 OTHER Dihjari P P P P P A 5 182 910 0 0 910 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL003003 Credited 10/02/2017   44 Khagen Das AS-06-007-009-014/87 OTHER Dihjari P P A A A A 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL003003 Credited 10/02/2017   Daily Attendence 44 38 34 34 32 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33124

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

Total Cash payment(In Rs.) Cash 33124 Average Per labour 752.8182

Total man days : 182