Muster Roll No. : 199	Date From : 21/07/2016    Date To : 27/07/2016	Sanction No. : DRD/NAL/MGNREGA/Plan    Sanction Date : 24/06/2016
Work Code : 0406007003/DP/61426	Work Name : (Ph - 1) Soam plantation at Naherbari Sericulture farm under MGNREGA 2016-17

Measurement Book Detail

MB NO.  18/5        Page NO.  5

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 Alabar Ali AS-06-007-003-005/206 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   2 Md. Ramij Ali(Self) AS-06-007-003-005/269 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   3 Harekrishna Pal(Self) AS-06-007-003-005/236 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   4 Kalpana Rajbongshi AS-06-007-003-005/152 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   5 Susankar Sarkar(Self) AS-06-007-003-005/284 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA NALBARI TOWN (BONBHAG SOLMAR) CBIN0282457 0406007WL000453 Credited 30/07/2016   6 Badal Paul AS-06-007-003-005/38 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   7 Prahlad Sarkar AS-06-007-003-005/180 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   8 Sukesh Baishya AS-06-007-003-005/193 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   9 Ramen Baro AS-06-007-003-005/154 ST Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   10 Jipul Ali AS-06-007-003-005/119 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   11 Mesher Ali AS-06-007-003-005/3 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   12 Bhainur Ali AS-06-007-003-005/49 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   13 Phanir Ali AS-06-007-003-005/75 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   14 Niranjan Das AS-06-007-003-005/57 SC Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   15 Jalal Ali AS-06-007-003-005/60 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   16 Sukumar Sarkar AS-06-007-003-005/42 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   17 Matir Ali AS-06-007-003-005/125 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   18 Sunil Paul AS-06-007-003-005/104 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   19 Amar Paul AS-06-007-003-005/111 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   20 Lutfar Ali AS-06-007-003-005/117 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   21 Surendra Swargiyari AS-06-007-003-005/155 ST Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   22 Sanjay Paul AS-06-007-003-005/168 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   23 Dilip Baishya AS-06-007-003-005/17 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   24 Pradip Paul AS-06-007-003-005/53 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   25 Sri Arun Paul(Self) AS-06-007-003-005/252 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   26 Md. A. Ali(Self) AS-06-007-003-005/228 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   27 Manik Das AS-06-007-003-005/5 SC Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   28 Nasir Ali AS-06-007-003-005/186 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   29 Male Ali AS-06-007-003-005/175 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   30 Anil Baishya AS-06-007-003-005/143 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GUWAHATI LAKHTOKIA IDIB000L518 0406007WL000453 Credited 30/07/2016   31 Mantu Das AS-06-007-003-005/207 SC Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   32 Himangsu Baishya AS-06-007-003-005/189 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   33 Jiten Paul AS-06-007-003-005/56 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   34 Hareswar Rajbangshi AS-06-007-003-005/18 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   35 Ushab Ali AS-06-007-003-005/99 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   36 Kutub Ali AS-06-007-003-005/194 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   37 Sukan Baishya AS-06-007-003-005/178 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   38 Paritosh Das AS-06-007-003-005/160 SC Naherbari P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK Balitara IDIB000B575 0406007WL000453 Credited 30/07/2016   39 Putul Haque(Self) AS-06-007-003-005/283 OTHER Naherbari P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000453 Credited 30/07/2016   Daily Attendence 39 39 39 39 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 2184 Amount Paid Other 36036

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

Total Cash payment(In Rs.) Cash 42588 Average Per labour 1092

Total man days : 234