Muster Roll No. : 7640	Date From : 03/12/2021    Date To : 09/12/2021	Sanction No. : 0414007005/2021-2022/84551/AS    Sanction Date : 28/10/2021
Work Code : 0414007005/WH/9010237173	Work Name : Reclamation and Development of Goruchora Beel (0414007005/WH/9010237173)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGRUNG GP 2020 21        Page NO.  7

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 7 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 Sri Ritu Dutta AS-14-007-005-001/083 OTHER 1. KARDOIGURI P P A A A A A 2 224 448 0 0 448 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL013259 Credited 14/12/2021   2 Sri Suren Bhuyan AS-14-007-005-001/117 OTHER 1. KARDOIGURI P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013259 Credited 14/12/2021   3 Dipen Bora AS-14-007-005-001/8-A ST 1. KARDOIGURI P P P P A A A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013259 Credited 14/12/2021   4 Hiramoni Gogoi(Daughter-in-Law) AS-14-007-005-002/058 OTHER 2. KENDUGURI P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013259 Credited 14/12/2021   5 Smt Mina Rava AS-14-007-005-002/065 OTHER 2. KENDUGURI P P P P A A A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL013259 Credited 14/12/2021   6 Sri pobon Kakoti AS-14-007-005-002/074 OTHER 2. KENDUGURI P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013259 Credited 14/12/2021   7 Smt Bhoni Urang AS-14-007-005-002/077 OTHER 2. KENDUGURI P P P P A A A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013259 Credited 14/12/2021   8 SHEWALI URANG(Self) AS-14-007-005-002/078 OTHER 2. KENDUGURI P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013259 Credited 14/12/2021   9 Smt Sewali Kakoti AS-14-007-005-002/092 OTHER 2. KENDUGURI P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013259 Credited 14/12/2021   Daily Attendence 9 9 8 8 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 896 Amount Paid Other 8960

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 1095.1111

Total man days : 44