Muster Roll No. : 18753	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 0414007005/2022-2023/71898/AS    Sanction Date : 29/12/2022
Work Code : 0414007005/RC/GIS/170171	Work Name : Construction of C C block road from Doigrung Bazar to nodighat. (0414007005/RC/GIS/170171)

Measurement Book Detail

MB NO.  DGP MGNREGA 22 23 41        Page NO.  15

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 Md. Dudul Ahmed AS-14-007-005-003/505 OTHER 3. PONKIAL P P P A P A A 4 229 916 0 0 916 STATE BANK OF INDIA NUMALIGARH REFINERY COMPLEX SBIN0005377 0414007WL041163 Credited 30/03/2023   2 Midul Ahmed(Self) AS-14-007-005-003/516-A OTHER 3. PONKIAL P P P A P A A 4 229 916 0 0 916 STATE BANK OF INDIA NUMALIGARH REFINERY COMPLEX SBIN0005377 0414007WL041163 Credited 30/03/2023   3 Sofina Begum(Self) AS-14-007-005-003/506 OTHER 3. PONKIAL P P P A P A A 4 229 916 0 0 916 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL041163 Credited 30/03/2023   4 Bosir Ahmed AS-14-007-005-003/518 OTHER 3. PONKIAL P P P A P A A 4 229 916 0 0 916 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL041163 Credited 30/03/2023   5 Nasir Ahmade AS-14-007-005-003/518-A OTHER 3. PONKIAL P P P A P A A 4 229 916 0 0 916 BANDHAN BANK LIMITED 2No Doigrung BDBL0001095 0414007WL041163 Credited 30/03/2023   6 Smti. Alina Begum AS-14-007-005-003/516 OTHER 3. PONKIAL P P P A P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041163 Credited 30/03/2023   7 Momina Begum(Wife) AS-14-007-005-003/505 OTHER 3. PONKIAL P P P A P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041163 Credited 30/03/2023   8 Arun Rajak AS-14-007-005-003/503 OTHER 3. PONKIAL P P P A P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041163 Credited 30/03/2023   9 Papuli Ahmed AS-14-007-005-003/504 OTHER 3. PONKIAL P P P A P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041163 Credited 30/03/2023   10 Junti Begum(Wife) AS-14-007-005-003/504 OTHER 3. PONKIAL P P P A P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL041163 Credited 30/03/2023   Daily Attendence 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9160

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 916

Total man days : 40