Muster Roll No. : 12664	Date From : 04/03/2021    Date To : 10/03/2021	Sanction No. : 0414007005/2020-2021/85131/AS    Sanction Date : 10/02/2021
Work Code : 0414007005/FP/9010268115	Work Name : Agricultural bundh from Prafulla Kakoti house to Upen Dowarah house (0414007005/FP/9010268115)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGRUNG GP 2020 21        Page NO.  2

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 Sri Ritu Dutta AS-14-007-005-001/083 OTHER 1. KARDOIGURI P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL031206 Credited 31/03/2021   2 Sri Suren Bhuyan AS-14-007-005-001/117 OTHER 1. KARDOIGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL031206 Credited 31/03/2021   3 Smt Phutuki Urang AS-14-007-005-002/027 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL031206 Credited 31/03/2021   4 Smt Kobita Gogoi AS-14-007-005-002/058 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL031206 Credited 31/03/2021   5 Smt Mina Rava AS-14-007-005-002/065 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL031206 Credited 31/03/2021   6 Sri Poresh Bhuyan AS-14-007-005-002/072 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL031206 Credited 31/03/2021   7 Sri pobon Kakoti AS-14-007-005-002/074 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL031206 Credited 31/03/2021   8 Sri Lakhiram Garh AS-14-007-005-001/017 OTHER 1. KARDOIGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL031206 Credited 31/03/2021   9 Smt Rupali Garh AS-14-007-005-001/017 OTHER 1. KARDOIGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL031206 Credited 31/03/2021   10 MALOTI MUNDA(Wife) AS-14-007-005-002/056 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL031206 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60