Muster Roll No. : 271	Date From : 05/12/2013    Date To : 10/12/2013	Sanction No. : D.RD./NAL/M.G.NREGA/    Sanction Date : 15/11/2013
Work Code : 0406007009/RC/117529	Work Name : Construction of road from ghoghkuchi namghat to Ka

Measurement Book Detail

MB NO.  61        Page NO.  195

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 Sita Das AS-06-007-009-006/183 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 11/12/2013   2 Manoram Das AS-06-007-009-006/24 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 11/12/2013   3 Haren Das AS-06-007-009-006/19 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   4 Abani Bhattacharjya AS-06-007-009-006/21 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   5 Atul Das AS-06-007-009-006/47 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   6 Parikhit Das AS-06-007-009-006/16 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   7 Dilip Das AS-06-007-009-006/28 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   8 Nabajit Kalita AS-06-007-009-006/145 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   9 Bijay Kalita AS-06-007-009-006/149 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   10 Abhi Ram Das AS-06-007-009-006/140 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   11 Arun Das AS-06-007-009-006/66 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 11/12/2013   12 Pankaj Das AS-06-007-009-006/133 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA DISPUR SBIN0003030 11/12/2013   13 Sunanda Kalita AS-06-007-009-006/29 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 11/12/2013   14 Hemanta Das AS-06-007-009-006/76 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 11/12/2013   15 Mintu Das AS-06-007-009-006/95 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 11/12/2013   16 Humeswar Das AS-06-007-009-006/78 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 CENTRAL BANK OF INDIA NALBARI TOWN (BONBHAG SOLMAR) CBIN0282457 11/12/2013   17 Khargeswar Das AS-06-007-009-006/137 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NALBARI SBIN0001103 11/12/2013   18 Giren Barman AS-06-007-009-006/49 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA NALBARI SBIN0001103 11/12/2013   19 Prabhat Das AS-06-007-009-006/54 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 UNION BANK OF INDIA RANGIA UBIN0538981 11/12/2013   20 Bhabin Barman AS-06-007-009-006/134 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 UNION BANK OF INDIA RANGIA UBIN0538981 11/12/2013   21 Dwijendra Ch.Das AS-06-007-009-006/38 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 CORPORATION BANK Nalbari CORP0001916 11/12/2013   22 Madhab Das AS-06-007-009-006/26 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   23 Krishna Barman AS-06-007-009-006/20 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   24 Satish Ch.Das AS-06-007-009-006/63 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   25 Phukan Das AS-06-007-009-006/69 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   26 Harkanta Kalita AS-06-007-009-006/121 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   27 Bihu Kalita AS-06-007-009-006/108 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   28 Narpati Kalita AS-06-007-009-006/119 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   29 Sakradhar Das AS-06-007-009-006/3 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   30 Ahalya Das AS-06-007-009-006/184 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   31 Saleha BIbi(Self) AS-06-007-009-006/189 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   32 Iushub Ali AS-06-007-009-006/176 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   33 Putuli Das AS-06-007-009-006/178 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   34 Ajgar Ali AS-06-007-009-006/18 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   35 Ramesh Rajbongshi AS-06-007-009-006/32 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   36 Nareswar Das AS-06-007-009-006/33 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   37 Haladhar Das AS-06-007-009-006/34 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   38 Kangshadhar Das AS-06-007-009-006/36 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   39 Jayanta Das AS-06-007-009-006/37 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   40 Makib Ali AS-06-007-009-006/128 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   41 Hiten Kalita AS-06-007-009-006/14 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   42 Tapan Kalita AS-06-007-009-006/136 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   43 Shiva Baishya AS-06-007-009-006/151 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   44 Sadananda Barman AS-06-007-009-006/159 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   45 Jiten Das AS-06-007-009-006/147 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   46 Upen Das AS-06-007-009-006/75 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   47 Maheswar Das AS-06-007-009-006/80 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   48 Jogesh Das AS-06-007-009-006/81 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   49 Narhari Kalita AS-06-007-009-006/84 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   50 Tilak Das AS-06-007-009-006/9 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   51 Amulya Das AS-06-007-009-006/91 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   52 Ajit Das AS-06-007-009-006/92 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   53 Bhagaban Kalita AS-06-007-009-006/23 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   54 Prabhat Das AS-06-007-009-006/27 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   55 Pradip Kalita AS-06-007-009-006/39 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   56 Chandradhar Das AS-06-007-009-006/42 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   57 Bijay Ch. Das AS-06-007-009-006/57 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   58 Jogen Das AS-06-007-009-006/6 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 11/12/2013   59 Pranjit Das AS-06-007-009-006/62 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   60 Manohari Das AS-06-007-009-006/5 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   61 Ramesh Das AS-06-007-009-006/48 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 11/12/2013   62 Jogesh Das AS-06-007-009-006/58 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 11/12/2013   63 Jayanta Das AS-06-007-009-006/135 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 11/12/2013   64 Manahari Kalita AS-06-007-009-006/120 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 11/12/2013   65 Pramod Das AS-06-007-009-006/181 OTHER Ghohkuchi P P P P P 5 152 760 0 0 760 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 11/12/2013   66 Bipul Kalita AS-06-007-009-006/170 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 11/12/2013   67 Gahin Ali AS-06-007-009-006/110 OTHER Ghohkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 11/12/2013   Daily Attendence 67 67 67 67 67 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 54112

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

Total Cash payment(In Rs.) Cash 54112 Average Per labour 807.6418

Total man days : 356