Muster Roll No. : 4521	Date From : 07/03/2020    Date To : 12/03/2020	Sanction No. : DRDA/MLD/12/2017-18/    Sanction Date : 09/08/2017
Work Code : 0408016003/LD/9010217355	Work Name : LAND DEVELOPMENT OF GOBINDA BARI HORTICULTURE GARDEN (ASRAM) AT NO. 1 BARJHAR-A U/MGNREGA 2017-18 (0408016003/LD/9010217355)

Measurement Book Detail

MB NO.  1933        Page NO.  99

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 ANIMA DAS(Wife) AS-08-016-003-004/515-A OTHER NO-1 DURANG BAHJHAR A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012632   2 ABHIJIT DAS(Son) AS-08-016-003-004/51 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012632 Credited 08/04/2020   3 PURNIMA KAR(Daughter) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL012632 Credited 08/04/2020   4 PRAMUD DAS(Self) AS-08-016-003-004/50 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012632 Credited 08/04/2020   5 SUBHAS DAS(Self) AS-08-016-003-004/471 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012632 Credited 08/04/2020   6 FUL KUMAR DAS(Self) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012632 Credited 08/04/2020   7 MAMONI DAS(Wife) AS-08-016-003-004/426 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016003WL012632 Credited 08/04/2020   8 TULSI RANI DAS(Wife) AS-08-016-003-004/485 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012632 Credited 08/04/2020   9 JULFIKAR ALI(Self) AS-08-016-003-004/540 OTHER NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012632 Credited 08/04/2020   10 BHAKTI RANI KAR(Self) AS-08-016-003-004/561 SC NO-1 DURANG BAHJHAR P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL012632 Credited 08/04/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9264 Amount Paid ST 0 Amount Paid Other 1158

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

Total Cash payment(In Rs.) Cash 10422 Average Per labour 1042.2

Total man days : 54