Muster Roll No. : 13097	Date From : 15/03/2021    Date To : 21/03/2021	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.  18

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 Krishna Urang(Son) AS-14-007-005-002/49 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL032019 Credited 03/04/2021   2 SANJIB DHAR(Self) AS-14-007-005-002/374 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 BANDHAN BANK LIMITED 2No Doigrung BDBL0001095 0414007WL032019 Credited 03/04/2021   3 POMPI DHAR(Sister) AS-14-007-005-002/374 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 BANDHAN BANK LIMITED 2No Doigrung BDBL0001095 0414007WL032019 Credited 03/04/2021   4 ANU MAZHI(Self) AS-14-007-005-002/378 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL032758 Rejected   5 MAHESWAR URANG(Son) AS-14-007-005-002/49 OTHER 2. KENDUGURI P P P A A A A 3 213 639 0 0 639 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL032019 Credited 03/04/2021   6 Pradip Saikia(Self) AS-14-007-005-002/9 OTHER 2. KENDUGURI P P P P A A A 4 213 852 0 0 852 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL032019 Credited 03/04/2021   7 JUNTI RAJBONSHI(Self) AS-14-007-005-002/367 OTHER 2. KENDUGURI P P P P P P A 6 213 1278 0 0 1278 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL032019 Credited 03/04/2021   8 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 0414007WL032019 Credited 03/04/2021   Daily Attendence 8 8 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9159

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

Total Cash payment(In Rs.) Cash 9159 Average Per labour 1144.875

Total man days : 43