Muster Roll No. : 5248	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : 0414007005/2019-2020/23294/AS    Sanction Date : 10/01/2020
Work Code : 0414007005/WC/9010227201	Work Name : Farm pond at the land of Moni Saikia, Kenduguri (0414007005/WC/9010227201)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGRUNG GP 2019 20        Page NO.  21

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 Korobi Dutta AS-14-007-005-002/289 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL016442 Credited 16/04/2020   2 Jun Gogoi AS-14-007-005-002/295-A OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL016442 Credited 16/04/2020   3 Thanu Bedia(Self) AS-14-007-005-002/302 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL016442 Credited 16/04/2020   4 Ananda Bora AS-14-007-005-003/466 OTHER 3. PONKIAL P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL016442 Credited 16/04/2020   5 ANJANA MAJHI(Wife) AS-14-007-005-002/313 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL016442 Credited 16/04/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 5790 Average Per labour 1158

Total man days : 30