Muster Roll No. : 6903	Date From : 29/10/2021    Date To : 30/10/2021	Sanction No. : 0414007005/2021-2022/84551/AS    Sanction Date : 28/10/2021
Work Code : 0414007005/WH/9010237173	Work Name : Reclamation and Development of Goruchora Beel (0414007005/WH/9010237173)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGRUNG GP 2020 21        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MINTU HAZARIKA(Son) AS-14-007-005-002/199-A OTHER 2. KENDUGURI P P 2 224 448 0 0 448 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL011691 Credited 03/11/2021   2 SHYAM URANG(Self) AS-14-007-005-002/205 OTHER 2. KENDUGURI P P 2 224 448 0 0 448 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL011691 Credited 03/11/2021   3 Sri Poresh Bhuyan AS-14-007-005-002/072 OTHER 2. KENDUGURI P P 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL011691 Credited 03/11/2021   4 Sri pobon Kakoti AS-14-007-005-002/074 OTHER 2. KENDUGURI P P 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL011691 Credited 03/11/2021   5 Sri Anil Urang AS-14-007-005-002/096 OTHER 2. KENDUGURI P P 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL011691 Credited 03/11/2021   6 Anita Urang AS-14-007-005-002/096 OTHER 2. KENDUGURI P P 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL011691 Credited 03/11/2021   7 Sri Dhiren Urang AS-14-007-005-002/098 OTHER 2. KENDUGURI P P 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL011691 Credited 03/11/2021   8 Anjana Rajbonshi(Wife) AS-14-007-005-002/120 OTHER 2. KENDUGURI P P 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL011691 Credited 03/11/2021   9 Sri Ranjit Phukon AS-14-007-005-002/174 OTHER 2. KENDUGURI P P 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL011691 Credited 03/11/2021   10 Sri Jiten Bora AS-14-007-005-002/198 OTHER 2. KENDUGURI P P 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL011691 Credited 03/11/2021   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4480

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

Total Cash payment(In Rs.) Cash 4480 Average Per labour 448

Total man days : 20