Muster Roll No. : 451	Date From : 06/06/2017    Date To : 11/06/2017	Sanction No. : DRDA/NAL/NR.......EG    Sanction Date : 10/08/2016
Work Code : 0406007/DP/67120	Work Name : Road Side Plantation from Nilpur Siva Mandir to Bhutnijaan under MGNREGA 2016-17

Measurement Book Detail

MB NO.  15/15        Page NO.  2

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 Ranjan Kalita AS-06-007-009-003/67 OTHER Nilpur P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL001907 Credited 10/07/2017   2 Banjit Das AS-06-007-009-013/57 OTHER Jugurkuchi P P A A A A 2 183 366 0 0 366 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL001907 Credited 10/07/2017   3 Sri Abani Kalita(Self) AS-06-007-009-013/141 OTHER Jugurkuchi P P P P A A 4 183 732 0 0 732 INDIAN BANK Balitara IDIB000B575 0406007WL001907 Credited 10/07/2017   4 Dandi Kalita AS-06-007-009-013/84 OTHER Jugurkuchi A A A A A A 0 183 0 0 0 0 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001907   5 Kanak Das AS-06-007-009-013/55 OTHER Jugurkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001907 Credited 10/07/2017   6 Pratul Chaudhary AS-06-007-009-003/9 OTHER Nilpur P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001907 Credited 10/07/2017   7 Tapan Barman(Self) AS-06-007-009-013/118 OTHER Jugurkuchi P P P P A A 4 183 732 0 0 732 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001907 Credited 10/07/2017   8 Uttam Kalita AS-06-007-009-003/14 OTHER Nilpur P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001907 Credited 10/07/2017   9 Biren Kalita AS-06-007-009-003/16 OTHER Nilpur P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001907 Credited 10/07/2017   10 Dinesh Sarma AS-06-007-009-003/27 OTHER Nilpur P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001907 Credited 10/07/2017   11 Ramesh Rajbongshi AS-06-007-009-003/6 OTHER Nilpur P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001907 Credited 10/07/2017   12 Davagu Kalita AS-06-007-009-013/29 OTHER Jugurkuchi A A A A A A 0 183 0 0 0 0 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001907   13 Arijit Kalita AS-06-007-009-013/80 OTHER Jugurkuchi P P P P A A 4 183 732 0 0 732 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001907 Credited 10/07/2017   Daily Attendence 11 11 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10248

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

Total Cash payment(In Rs.) Cash 10248 Average Per labour 788.3077

Total man days : 56