Muster Roll No. : 217	Date From : 22/08/2015    Date To : 27/08/2015	Sanction No. : DRD/...NREG/2015-16/    Sanction Date : 06/08/2015
Work Code : 0406007009/DP/55167	Work Name : Plantation at Gynanendramalla Buzarbarua M.E School under MGNREGA 2015-16

Measurement Book Detail

MB NO.  155        Page NO.  12

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 Rati Kanta Swargiary AS-06-007-009-002/125 ST Keheruwa P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL000726 Credited 29/09/2015   2 Babul Swargiary AS-06-007-009-002/11 ST Keheruwa P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL000726 Credited 29/09/2015   3 Hemanta Deka AS-06-007-009-002/111 OTHER Keheruwa P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000726 Credited 29/09/2015   4 Jayanta Kr. Deka AS-06-007-009-002/112 OTHER Keheruwa P P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL000726 Credited 29/09/2015   5 Sital Brahma AS-06-007-009-002/40 ST Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000726 Credited 29/09/2015   6 Kumud Deka AS-06-007-009-002/57 OTHER Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL000726 Credited 29/09/2015   7 Batehi Deka AS-06-007-009-002/114 OTHER Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL000726 Credited 29/09/2015   8 Padumi Kalita(Self) AS-06-007-009-002/136 OTHER Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000726 Credited 29/09/2015   9 Sajoni Swargiary(Self) AS-06-007-009-002/143 ST Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000726 Credited 29/09/2015   10 Dharmendra Brahma AS-06-007-009-002/15 ST Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000726 Credited 29/09/2015   11 Amal Brahma AS-06-007-009-002/19 ST Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL000726 Credited 29/09/2015   12 Suren Deka AS-06-007-009-002/20 OTHER Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000726 Credited 29/09/2015   13 Dhiren Swargiary AS-06-007-009-002/27 ST Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL000726 Credited 29/09/2015   14 Harmohan Deka AS-06-007-009-002/32 OTHER Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000726 Credited 29/09/2015   15 Daya Brahma AS-06-007-009-002/118 ST Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000726 Credited 29/09/2015   16 Umesh Kalita AS-06-007-009-002/86 OTHER Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL000726 Credited 29/09/2015   17 Bhabit Deka AS-06-007-009-002/49 OTHER Keheruwa P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL000726 Credited 29/09/2015   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8592 Amount Paid Other 9666

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

Total Cash payment(In Rs.) Cash 18258 Average Per labour 1074

Total man days : 102