Muster Roll No. : 12654	Date From : 04/03/2021    Date To : 10/03/2021	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.  10

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 P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL031064 Credited 31/03/2021   2 RUPA PRADHAN SAIKIA(Wife) AS-14-007-005-003/572 OTHER 3. PONKIAL P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL031064 Credited 31/03/2021   3 PRAMOD BORA AS-14-007-005-003/528 OTHER 3. PONKIAL P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL031064 Credited 31/03/2021   4 DUDUMONI SAIKIA(Self) AS-14-007-005-003/569 OTHER 3. PONKIAL P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL031064 Credited 31/03/2021   5 LAKHIMAI BORA(Wife) AS-14-007-005-003/461 OTHER 3. PONKIAL P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL031064 Credited 31/03/2021   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 6390

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 1278

Total man days : 30