Muster Roll No. : 3589	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 0414007005/2022-2023/46345/AS    Sanction Date : 21/06/2022
Work Code : 0414007005/WC/GIS/146150	Work Name : Agribundh form Ajit Saikia House To Kenduguri LP School (0414007005/WC/GIS/146150)

Measurement Book Detail

MB NO.  DGP MGNREGA 22 23 38        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 Bipul Kakoti(Husband) AS-14-007-005-002/092 OTHER 2. KENDUGURI A A A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL007316 Credited 27/05/2023   2 Mamoni Saikia(Self) AS-14-007-005-003/475 OTHER 3. PONKIAL A A A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL007316 Credited 27/05/2023   3 Biplob Bhunya(Son) AS-14-007-005-003/475 OTHER 3. PONKIAL A A A P P P P 4 238 952 0 0 952 BANK OF BARODA RANGAJAN BARB0VJRAGO 0414007WL007316 Credited 27/05/2023   4 Rupjyoti Phukan Saikia(Wife) AS-14-007-005-003/530 OTHER 3. PONKIAL A A A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL007316 Credited 27/05/2023   5 Appu Saikia(Brother) AS-14-007-005-003/530 OTHER 3. PONKIAL A A A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL007316 Credited 27/05/2023   6 Ajit Sikdar(Self) AS-14-007-005-003/560 OTHER 3. PONKIAL A A A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL007316 Credited 27/05/2023   7 Phulon Sikdar AS-14-007-005-003/560 OTHER 3. PONKIAL A A A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL007316 Credited 27/05/2023   8 Smt Sewali Kakoti AS-14-007-005-002/092 OTHER 2. KENDUGURI A A A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL007316 Credited 27/05/2023   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7616

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

Total Cash payment(In Rs.) Cash 7616 Average Per labour 952

Total man days : 32