Muster Roll No. : 364	Date From : 18/06/2019    Date To : 24/06/2019	Sanction No. : DRD/NAL/MGNREGA/55/2018-19/62904    Sanction Date : 05/03/2019
Work Code : 0406007006/LD/9010234729	Work Name : Agril bundh from Kuwarikuchi Smashan to Pukhuripar (0406007006/LD/9010234729)

Measurement Book Detail

MB NO.  76        Page NO.  6

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 Tutumani Deka AS-06-007-006-003/74 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004135 Credited 04/07/2019   2 Pranita Deka(Sister) AS-06-007-006-003/214 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL004135 Credited 04/07/2019   3 Kandarpa Kalita(Self) AS-06-007-006-007/182 OTHER Kothara P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 0406007WL004135 Credited 04/07/2019   4 Manoj Deka(Son) AS-06-007-006-007/123 OTHER Kothara P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Nalbari PUNB0159220 0406007WL004135 Credited 04/07/2019   5 Rupen Deka(Self) AS-06-007-006-003/319 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Nalbari PUNB0159220 0406007WL004135 Credited 04/07/2019   6 Labhita Deka(Wife) AS-06-007-006-003/319 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Nalbari PUNB0159220 0406007WL004135 Credited 04/07/2019   7 Prahlad Deka AS-06-007-006-003/81 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK Nalbari PUNB0159220 0406007WL004135 Credited 04/07/2019   8 Sailen Deka AS-06-007-006-003/80 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA G S ROAD SBIN0012259 0406007WL004135 Credited 04/07/2019   9 Kailash Deka(Self) AS-06-007-006-003/317 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DISPUR SBIN0003030 0406007WL004135 Credited 04/07/2019   10 Kuleswar Deka(Self) AS-06-007-006-003/320 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   11 Krishna Deka AS-06-007-006-003/205 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   12 Haren Deka AS-06-007-006-003/138 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL004135 Credited 04/07/2019   13 Dulal Deka AS-06-007-006-003/135 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   14 Mahindra Deka AS-06-007-006-003/103 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   15 Kabita Kalita(Self) AS-06-007-006-003/81 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL004135 Credited 04/07/2019   16 Diganta Deka(Self) AS-06-007-006-003/144 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   17 Dimbeswar Deka(Self) AS-06-007-006-003/3303 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   18 Madhab Deka AS-06-007-006-003/137 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   19 Dalimi Deka(Daughter-in-Law) AS-06-007-006-003/209 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   20 Padumi Deka(Wife) AS-06-007-006-003/67 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   21 Lipika Deka(Wife) AS-06-007-006-007/123 OTHER Kothara P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KALAG SBIN0007006 0406007WL004135 Credited 04/07/2019   22 Bimal Deka(Son) AS-06-007-006-003/209 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   23 Surabhi Chaliha Deka(Wife) AS-06-007-006-003/135 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   24 Tarun Deka AS-06-007-006-003/108 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA NALBARI UBIN0535001 0406007WL004135 Credited 05/07/2019   25 Tajer Ali AS-06-007-006-003/53 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   26 Dalimi Deka Barman(Wife) AS-06-007-006-003/74 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   27 Bhaskar Deka(Brother) AS-06-007-006-003/205 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   28 Sanatan Deka AS-06-007-006-003/101 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   29 Bangshi Deka AS-06-007-006-007/36 OTHER Kothara P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   30 Tapan Deka AS-06-007-006-003/214 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   31 Pakhila Deka(Wife) AS-06-007-006-003/210 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   32 Dipak Deka AS-06-007-006-003/137 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   33 Sunanda Deka AS-06-007-006-003/102 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   34 Dharani Deka AS-06-007-006-007/120 OTHER Kothara P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   35 Fatik Deka AS-06-007-006-003/102 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 0406007WL004135 Credited 05/07/2019   36 Hiren Deka AS-06-007-006-003/204 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 CANARA BANK ZOO ROAD GUWAHATI CNRB0004160 0406007WL004135 Credited 04/07/2019   37 Prasanna Deka AS-06-007-006-003/210 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004135 Credited 04/07/2019   38 Dipak Kalita(Self) AS-06-007-006-003/306 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004135 Credited 04/07/2019   39 Deepika Deka(Wife) AS-06-007-006-003/306 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004135 Credited 04/07/2019   40 Hemanta Deka AS-06-007-006-003/67 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004135 Credited 04/07/2019   41 Sapan Deka AS-06-007-006-003/99 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL004135 Credited 04/07/2019   42 Hitesh Deka AS-06-007-006-007/67 OTHER Kothara P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004135 Credited 04/07/2019   43 Sri Jonali Deka(Wife) AS-06-007-006-007/125 OTHER Kothara P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL004135 Credited 04/07/2019   44 Nagen Deka(Father) AS-06-007-006-003/320 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL004135 Credited 04/07/2019   45 Umesh Deka AS-06-007-006-003/209 OTHER Kundargaon P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL004135 Credited 04/07/2019   Daily Attendence 45 45 45 45 45 45 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 52110

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

Total Cash payment(In Rs.) Cash 52110 Average Per labour 1158

Total man days : 270