Muster Roll No. : 6196	Date From : 24/02/2020    Date To : 26/02/2020	Sanction No. : G/DRDA/98/    Sanction Date : 02/03/2019
Work Code : 0414007005/IF/9010216649	Work Name : Farm pond at land of Mina Saikia (0414007005/IF/9010216649)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGRUNG GP 2019 20        Page NO.  83

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 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 Manjit Borah AS-14-007-005-003/025 OTHER 3. PONKIAL P P P 3 193 579 0 0 579 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL018287 Credited 14/04/2020   2 RATNESWAR SAIKIA(Self) AS-14-007-005-003/242 OTHER 3. PONKIAL P P P 3 193 579 0 0 579 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL018287 Credited 14/04/2020   3 TAPAN SAIKIA(Self) AS-14-007-005-003/573 OTHER 3. PONKIAL P P P 3 193 579 0 0 579 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL018287 Credited 14/04/2020   4 KRISHNAMONI SAIKIA(Son) AS-14-007-005-003/024 OTHER 3. PONKIAL P P P 3 193 579 0 0 579 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL018287 Credited 14/04/2020   5 Bhaskar Saikia AS-14-007-005-003/553 OTHER 3. PONKIAL P P P 3 193 579 0 0 579 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL018287 Credited 14/04/2020   6 RUPA PRADHAN SAIKIA(Wife) AS-14-007-005-003/572 OTHER 3. PONKIAL P P P 3 193 579 0 0 579 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL018287 Credited 14/04/2020   7 LASHI SAIKIA(Wife) AS-14-007-005-003/569 OTHER 3. PONKIAL P P P 3 193 579 0 0 579 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL018287 Credited 14/04/2020   8 BIRAJA DAS SAIKIA(Mother) AS-14-007-005-003/553 OTHER 3. PONKIAL P P P 3 193 579 0 0 579 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL018287 Credited 14/04/2020   9 BIKASH SAIKIA(Son) AS-14-007-005-003/553 OTHER 3. PONKIAL P P P 3 193 579 0 0 579 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL018287 Credited 14/04/2020   10 Nipen Gohain AS-14-007-005-003/436 OTHER 3. PONKIAL P P P 3 193 579 0 0 579 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL018287 Credited 14/04/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5790

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

Total Cash payment(In Rs.) Cash 5790 Average Per labour 579

Total man days : 30