Muster Roll No. : 1289	Date From : 25/10/2019    Date To : 30/10/2019	Sanction No. : D.RDA/MLD/12/2017-18    Sanction Date : 09/08/2017
Work Code : 0408016/LD/9010217519	Work Name : LAND DEVELOPMENT OF A.W.C PART(ii) AT NO. 2 BARJHAR-A UNDER MGNREGA 2017-18 (0408016/LD/9010217519)

Measurement Book Detail

MB NO.  79        Page NO.  3

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 MATLEB ALI(Self) AS-08-016-003-006/127 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DALGAON SBIN0005049 0408016WL004187 Credited 13/12/2019   2 NAREN CH.MALLIK(Self) AS-08-016-003-003/273 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL004187 Credited 13/12/2019   3 NEKBAR ALI(Self) AS-08-016-003-006/17 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL004187 Credited 13/12/2019   4 Soma Bhattacharjee(Daughter) AS-08-016-003-005/344 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL004187 Credited 13/12/2019   5 Imran Hussain(Self) AS-08-016-003-006/147 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL004187 Credited 13/12/2019   6 RESHMINA PARBIN(Wife) AS-08-016-003-006/147 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL004187 Credited 13/12/2019   7 JAMIR ALI(Self) AS-08-016-003-006/138 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL004187 Credited 13/12/2019   8 SAMSUL HOQUE(Self) AS-08-016-003-006/126 OTHER NO-3 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL004187 Credited 13/12/2019   9 PURNIMA MALLIK(Wife) AS-08-016-003-003/273 SC NO-2 BARJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL004187 Credited 13/12/2019   10 KALPANA BHATTACHARJEE(Self) AS-08-016-003-005/344 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL004187 Credited 13/12/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2316 Amount Paid ST 0 Amount Paid Other 9264

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

Total Cash payment(In Rs.) Cash 11580 Average Per labour 1158

Total man days : 60