Muster Roll No. : 807	Date From : 03/05/2019    Date To : 11/05/2019	Sanction No. : G/DRDA/30a    Sanction Date : 21/01/2019
Work Code : 0414007005/IF/9010215546	Work Name : Farm pond at land of Bipul Kakoti (0414007005/IF/9010215546)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGHRUNG GP 2019 20        Page NO.  26

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 8 9 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 Bipul Kakoti(Husband) AS-14-007-005-002/092 OTHER 2. KENDUGURI P P P P P P P P A 8 193 1544 0 0 1544 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL002166 Credited 16/05/2019   2 DIPJYOTI KAKOTI(Son) AS-14-007-005-002/092 OTHER 2. KENDUGURI P P P P P P P P A 8 193 1544 0 0 1544 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL002166 Credited 16/05/2019   3 Sri Gohin Rajbonshi AS-14-007-005-002/111 OTHER 2. KENDUGURI P P P P P P P P A 8 193 1544 0 0 1544 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL002166 Credited 16/05/2019   4 Smt Sewali Kakoti AS-14-007-005-002/092 OTHER 2. KENDUGURI P P P P P P P P A 8 193 1544 0 0 1544 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL002166 Credited 16/05/2019   Daily Attendence 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6176

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

Total Cash payment(In Rs.) Cash 6176 Average Per labour 1544

Total man days : 32