Muster Roll No. : 19296	Date From : 18/03/2023    Date To : 24/03/2023	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

Measurement Book Detail

MB NO.  DGP MGNREGA 22 23 32        Page NO.  16

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 Mamoni Saikia(Self) AS-14-007-005-003/475 OTHER 3. PONKIAL P A P P P A A 4 229 916 0 0 916 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL041160 Credited 30/03/2023   2 RASHMIREKHA GOGOI(Wife) AS-14-007-005-003/426 OTHER 3. PONKIAL P A P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL041160 Credited 30/03/2023   3 JUNALI GOGOI(Wife) AS-14-007-005-003/462 OTHER 3. PONKIAL P A P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL041160 Credited 30/03/2023   4 ARATI CHIKDAR(Wife) AS-14-007-005-003/434 OTHER 3. PONKIAL P A P P P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041160 Credited 30/03/2023   5 Popi Bora(Wife) AS-14-007-005-002/313-A OTHER 2. KENDUGURI P A P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041160 Credited 30/03/2023   6 MONIKA RAJBONSHI(Self) AS-14-007-005-002/354 OTHER 2. KENDUGURI P A P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041160 Credited 30/03/2023   7 Samidul Ali AS-14-007-005-003/506 OTHER 3. PONKIAL P A P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041160 Credited 30/03/2023   8 Nisha Saikia(Self) AS-14-007-005-003/508 OTHER 3. PONKIAL P A P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041160 Credited 30/03/2023   9 Labu Sikdar AS-14-007-005-003/511 OTHER 3. PONKIAL P A P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041160 Credited 30/03/2023   10 Phulon Sikdar AS-14-007-005-003/560 OTHER 3. PONKIAL P A P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041160 Credited 30/03/2023   Daily Attendence 10 0 10 10 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12366

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

Total Cash payment(In Rs.) Cash 12366 Average Per labour 1236.6

Total man days : 54