Muster Roll No. : 975	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 0414007005/2019-2020/23304/AS    Sanction Date : 10/01/2020
Work Code : 0414007005/WC/9010226579	Work Name : Community fishery at Kenduguri Namghar (0414007005/WC/9010226579)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGRUNG GP 2020 21        Page NO.  19

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 Tora Dutta(Wife) AS-14-007-005-002/316 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL001921 Credited 02/06/2020   2 Monika Bedi(Wife) AS-14-007-005-002/299 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL001921 Credited 02/06/2020   3 SUMI KISAN(Wife) AS-14-007-005-002/342 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL001921 Credited 02/06/2020   4 KESHA SAIKIA(Husband) AS-14-007-005-002/317 OTHER 2. KENDUGURI P P P P P A A 5 213 1065 0 0 1065 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL001921 Credited 02/06/2020   5 Kunja Gogoi AS-14-007-005-002/324 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL001921 Credited 02/06/2020   6 Smti. Manju Rajbonshi AS-14-007-005-002/331 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL001921 Credited 02/06/2020   7 Jun Gogoi AS-14-007-005-002/295-A OTHER 2. KENDUGURI P A A A A A A 1 213 213 0 0 213 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL001921 Credited 02/06/2020   8 Thanu Bedia(Self) AS-14-007-005-002/302 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL001921 Credited 02/06/2020   9 Bitul Baruah AS-14-007-005-002/306 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL001921 Credited 02/06/2020   10 Jaya Saikia AS-14-007-005-002/317 OTHER 2. KENDUGURI P P P P P A A 5 213 1065 0 0 1065 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL001921 Credited 02/06/2020   Daily Attendence 10 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11289

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

Total Cash payment(In Rs.) Cash 11289 Average Per labour 1128.9

Total man days : 53