Muster Roll No. : 1789	Date From : 15/10/2020    Date To : 20/10/2020	Sanction No. : 0415002009/2020-2021/34988/AS    Sanction Date : 04/09/2020
Work Code : 0415002009/LD/9010270002	Work Name : Land devlopment at Dalim play ground (0415002009/LD/9010270002)

Measurement Book Detail

MB NO.  EJDB/12/20-21/MGNREGA-04        Page NO.  87

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 Monju Urang(Self) AS-15-002-009-007/818 OTHER Khanikar Shah Bagicha P P P A A A 3 213 639 0 0 639 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415002WL010532 Credited 26/10/2020   2 Maloti Karmakar(Self) AS-15-002-009-007/828 OTHER Khanikar Shah Bagicha P P P P P A 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415002WL011099 Credited 12/11/2020   3 Babul Karmakar(Self) AS-15-002-009-007/832 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415002WL010532 Credited 26/10/2020   4 Anu Bedia(Self) AS-15-002-009-007/838 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415002WL010532 Credited 26/10/2020   5 Bablu Fulmali(Self) AS-15-002-009-007/847 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415002WL010532 Credited 26/10/2020   6 Sri Sankor KArmakar AS-15-002-009-007/89 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL010532 Credited 26/10/2020   7 Smti Sukormoni Munda AS-15-002-009-007/88 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL010532 Credited 26/10/2020   8 Anima Urang(Self) AS-15-002-009-007/820 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL010532 Credited 26/10/2020   9 Kichur Urang(Self) AS-15-002-009-007/761 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL010532 Credited 26/10/2020   10 Sukurmoni Munda(Self) AS-15-002-009-007/824 OTHER Khanikar Shah Bagicha P P P P P A 5 213 1065 0 0 1065 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL010532 Credited 26/10/2020   11 Sharmila Phulmali(Self) AS-15-002-009-007/850 OTHER Khanikar Shah Bagicha P P P P P A 5 213 1065 0 0 1065 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL010532 Credited 26/10/2020   12 Munu Karmakar(Self) AS-15-002-009-007/826 OTHER Khanikar Shah Bagicha P P P P P A 5 213 1065 0 0 1065 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL010532 Credited 26/10/2020   13 Biresh Urang(Self) AS-15-002-009-007/848 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL010532 Credited 26/10/2020   14 Jyoti Munda(Self) AS-15-002-009-007/831 OTHER Khanikar Shah Bagicha P P P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Badulipukhuri PUNB0RRBAGB 0415002WL011099 Credited 12/11/2020   15 Loxmi Singh(Self) AS-15-002-009-007/835 OTHER Khanikar Shah Bagicha P P P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Lahing UTBI0RRBAGB 0415002WL011099 Credited 12/11/2020   16 Chameli Bhumij(Self) AS-15-002-009-007/846 OTHER Khanikar Shah Bagicha P P P P A P 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Lahing UTBI0RRBAGB 0415002WL011099 Credited 19/11/2020   17 Mridula Karmakar(Self) AS-15-002-009-007/822 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL011099 Credited 12/11/2020   18 Pinki Karmakar(Self) AS-15-002-009-007/823 OTHER Khanikar Shah Bagicha P P P A A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415002WL011099 Credited 12/11/2020   19 Radha Karmakar(Self) AS-15-002-009-007/764 OTHER Khanikar Shah Bagicha P P P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL011099 Credited 12/11/2020   20 Rumi Urang(Self) AS-15-002-009-007/807 OTHER Khanikar Shah Bagicha P P P A A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415002WL011099 Credited 12/11/2020   21 Sulena Urang(Self) AS-15-002-009-007/760 OTHER Khanikar Shah Bagicha P P P P P A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415002WL011099 Credited 12/11/2020   22 Babita Kumar(Self) AS-15-002-009-007/841 OTHER Khanikar Shah Bagicha P P A A A A 2 213 426 0 0 426 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL011099 Credited 12/11/2020   23 Bina Mirdha(Self) AS-15-002-009-007/842 OTHER Khanikar Shah Bagicha P A A A A A 1 213 213 0 0 213 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL011099 Credited 12/11/2020   24 Parboti Kumar(Self) AS-15-002-009-007/836 OTHER Khanikar Shah Bagicha P P P A A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415002WL011099 Credited 12/11/2020   25 Asha Ghatuwal(Self) AS-15-002-009-007/849 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL011099 Credited 12/11/2020   26 Mina Fulmali(Self) AS-15-002-009-007/852 OTHER Khanikar Shah Bagicha P P P P A A 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415002WL011099 Credited 12/11/2020   Daily Attendence 26 25 24 20 8 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22152

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

Total Cash payment(In Rs.) Cash 22152 Average Per labour 852

Total man days : 104