Muster Roll No. : 18276	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 0414007005/2022-2023/48190/AS    Sanction Date : 21/06/2022
Work Code : 0414007005/WC/GIS/147632	Work Name : Agribundh from Sarma rice mill to Beelpar (0414007005/WC/GIS/147632)

Measurement Book Detail

MB NO.  DGP MGNREGA 22 23 38        Page NO.  12

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 Bimola Munda(Wife) AS-14-007-005-002/055 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 INDIAN BANK BOKAKHAT IDIB000B100 0414007WL039740 Credited 24/03/2023   2 SHEWALI URANG(Self) AS-14-007-005-002/078 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL039740 Credited 24/03/2023   3 Anita Urang AS-14-007-005-002/096 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL039740 Credited 24/03/2023   4 Maloti Urang(Wife) AS-14-007-005-002/098 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL039740 Credited 24/03/2023   5 Sri Jiten Gohain AS-14-007-005-002/101 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL039740 Credited 24/03/2023   6 Suren Urang AS-14-007-005-002/102 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL039740 Credited 24/03/2023   7 Sri Jiten Urang AS-14-007-005-002/207 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL039740 Credited 24/03/2023   8 Sanjula Urang AS-14-007-005-002/268-A OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL039740 Credited 24/03/2023   9 Bishu Urang AS-14-007-005-002/268-A OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL039740 Credited 24/03/2023   10 smt Mina Urang AS-14-007-005-002/205 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL039740 Credited 24/03/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13740

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

Total Cash payment(In Rs.) Cash 13740 Average Per labour 1374

Total man days : 60