Muster Roll No. : 2320	Date From : 07/03/2022    Date To : 12/03/2022	Sanction No. : 0415001010/2021-2022/81126/AS    Sanction Date : 26/12/2021
Work Code : 0415001010/IF/GIS/89556	Work Name : Const of Farm Pond for Kabita Neog (0415001010/IF/GIS/89556)

Measurement Book Detail

MB NO.  mgnrega012122        Page NO.  47

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 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 Sri Ananta Neog AS-15-001-010-004/719 OTHER Simaluguri gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001010WL012113 Credited 31/03/2022   2 Pankaj Dutta(Self) AS-15-001-010-004/1464 OTHER Simaluguri gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001010WL012113 Credited 31/03/2022   3 Mrs.KABITA NEOG AS-15-001-010-004/719 OTHER Simaluguri gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001010WL012113 Credited 31/03/2022   4 Polash Moni Neog(Self) AS-15-001-010-004/1468 OTHER Simaluguri gaon P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001010WL012113 Credited 31/03/2022   5 Monoj Bora AS-15-001-010-004/350 OTHER Simaluguri gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001010WL012113 Credited 31/03/2022   6 Binud Mazumdar AS-15-001-010-004/373 OTHER Simaluguri gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001010WL012113 Credited 31/03/2022   7 Sri Bipul Neog AS-15-001-010-004/672 OTHER Simaluguri gaon P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001010WL012113 Credited 31/03/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 1344

Total man days : 42