Muster Roll No. : 636	Date From : 08/11/2016    Date To : 13/11/2016	Sanction No. : D/NAL/MGNREGA/13/201    Sanction Date : 15/12/2015
Work Code : 0406007009/LD/9010193792	Work Name : Const. of Agribundh From Jugurkuchi Pitam Das house to Polyter mill under MGNREGA, 2015-16

Measurement Book Detail

MB NO.  15/2        Page NO.  14

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 Babul Swargiary AS-06-007-009-002/11 ST Keheruwa P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL002281 Credited 09/12/2016   2 Pratap Das AS-06-007-009-013/6 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL002281 Credited 09/12/2016   3 Banjit Das AS-06-007-009-013/57 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL002281 Credited 09/12/2016   4 Paresh Das AS-06-007-009-013/4 OTHER Jugurkuchi A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL002281   5 Parshu Das AS-06-007-009-013/71 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL002281 Credited 09/12/2016   6 Akhil Das AS-06-007-009-013/104 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   7 Ghaneshyam Barman AS-06-007-009-014/116 OTHER Dihjari A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   8 Sachin Rajbongshi AS-06-007-009-014/46 OTHER Dihjari A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   9 Dilip Kalita AS-06-007-009-013/105 OTHER Jugurkuchi A A A P P P 3 182 546 0 0 546 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002281 Credited 09/12/2016   10 Manoj Kr. Das AS-06-007-009-013/107 OTHER Jugurkuchi A A A P P P 3 182 546 0 0 546 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   11 Satish Kalita AS-06-007-009-013/19 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   12 Dhaneswar Das AS-06-007-009-013/2 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002281 Credited 09/12/2016   13 Dharmendra Pathak AS-06-007-009-013/21 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   14 Mukunda Rajbongshi AS-06-007-009-013/74 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   15 Mohan Das AS-06-007-009-013/70 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002281 Credited 09/12/2016   16 Keshab Das AS-06-007-009-013/5 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002281 Credited 09/12/2016   17 Kanak Das AS-06-007-009-013/55 OTHER Jugurkuchi P P P P P P 6 182 1092 0 0 1092 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002281 Credited 09/12/2016   18 Rajani Rajbongshi AS-06-007-009-013/27 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   19 Bipul Das AS-06-007-009-013/3 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   20 Pitambar Das AS-06-007-009-013/62 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   21 Jagadish Pathak AS-06-007-009-013/64 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   22 Ramesh Das AS-06-007-009-013/68 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   23 Prabha Das AS-06-007-009-013/7 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002281 Credited 09/12/2016   24 Sanjay Das AS-06-007-009-013/48 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   25 Pabin Kalita AS-06-007-009-013/49 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   26 Sanbhuram Das AS-06-007-009-013/8 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   27 Arijit Kalita AS-06-007-009-013/80 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002281 Credited 09/12/2016   28 Hareswar Das AS-06-007-009-013/87 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   29 Pramod Das AS-06-007-009-013/9 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   30 Mahesh Barman AS-06-007-009-014/102 OTHER Dihjari A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   31 Harin Rajbongshi AS-06-007-009-013/22 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   32 Hari Das AS-06-007-009-013/1 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   33 Bhubneswar Das AS-06-007-009-013/10 OTHER Jugurkuchi A A A P P P 3 182 546 0 0 546 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   34 Ajit Das AS-06-007-009-013/100 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   35 Harichandra Das AS-06-007-009-013/11 OTHER Jugurkuchi A A A P P P 3 182 546 0 0 546 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   36 Kailash Rajbongshi AS-06-007-009-013/119 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   37 Anil Das AS-06-007-009-013/16 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL002281 Credited 09/12/2016   38 Anil Das AS-06-007-009-013/17 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002281 Credited 09/12/2016   39 Bhadra Das AS-06-007-009-013/18 OTHER Jugurkuchi A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002281 Credited 09/12/2016   40 Kalicharan Barman AS-06-007-009-014/76 OTHER Dihjari A A A A P P 2 182 364 0 0 364 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL002281 Credited 09/12/2016   Daily Attendence 3 3 3 7 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 16016

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

Total Cash payment(In Rs.) Cash 17108 Average Per labour 427.7

Total man days : 94