Muster Roll No. : 4691	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 92    Sanction Date : 02/03/2019
Work Code : 0414007005/FP/9010229098	Work Name : Errosion protection bundh at Budheswar Urang house to Nabeelpar (0414007005/FP/9010229098)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGRUNG GP 2019 20        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 Phukon Munda AS-14-007-005-002/335 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL015461 Credited 16/04/2020   2 Sri Dhoniram Murah AS-14-007-005-002/38 OTHER 2. KENDUGURI A P P P P P A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL015461 Credited 16/04/2020   3 KHAGEN MANKI(Husband) AS-14-007-005-002/46 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015461 Credited 16/04/2020   4 Maheswari Saikia AS-14-007-005-002/7 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL015461 Credited 16/04/2020   5 Tutu Saikia AS-14-007-005-002/9 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL015461 Credited 16/04/2020   6 Bina Urang(Wife) AS-14-007-005-002/292 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015461 Credited 16/04/2020   7 Bobita Urang(Wife) AS-14-007-005-002/294 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL015461 Credited 16/04/2020   Daily Attendence 6 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7913

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

Total Cash payment(In Rs.) Cash 7913 Average Per labour 1130.4286

Total man days : 41