Muster Roll No. : 7893	Date From : 10/12/2021    Date To : 16/12/2021	Sanction No. : 0414007005/2021-2022/56080/AS    Sanction Date : 13/08/2021
Work Code : 0414007005/LD/9010293069	Work Name : Agribundth at kenduguri road topodumoni beel (0414007005/LD/9010293069)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGRUNG GP 2021 22        Page NO.  3

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 TAPAN SAIKIA(Self) AS-14-007-005-003/573 OTHER 3. PONKIAL P P P P A A A 4 224 896 0 0 896 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL013541 Credited 22/12/2021   2 DEBOJIT GOGOI(Son) AS-14-007-005-003/498 OTHER 3. PONKIAL P P P P P A A 5 224 1120 0 0 1120 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL013541 Credited 22/12/2021   3 Bhaskar Saikia AS-14-007-005-003/553 OTHER 3. PONKIAL P P P P P A A 5 224 1120 0 0 1120 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL013541 Credited 22/12/2021   4 ABHI SAIKIA(Self) AS-14-007-005-003/572 OTHER 3. PONKIAL P P P P P A A 5 224 1120 0 0 1120 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL013541 Credited 22/12/2021   5 Smti. Rupali Saikia Boruah AS-14-007-005-003/514 OTHER 3. PONKIAL P P P P P A A 5 224 1120 0 0 1120 BANDHAN BANK LIMITED 2No Doigrung BDBL0001095 0414007WL013541 Credited 22/12/2021   6 Diganta Baruah(Husband) AS-14-007-005-003/514 OTHER 3. PONKIAL P P P P P A A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013541 Credited 22/12/2021   7 DUDUMONI SAIKIA(Self) AS-14-007-005-003/569 OTHER 3. PONKIAL P P P P P A A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL013541 Credited 22/12/2021   8 Krishna Gogoi(Mother) AS-14-007-005-003/498 OTHER 3. PONKIAL P P P P P A A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013541 Credited 22/12/2021   9 Ananda Bora AS-14-007-005-003/466 OTHER 3. PONKIAL P P P P P A A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013541 Credited 22/12/2021   10 Anjali Bora AS-14-007-005-003/466 OTHER 3. PONKIAL P P P P P A A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL013541 Credited 22/12/2021   Daily Attendence 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10976

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

Total Cash payment(In Rs.) Cash 10976 Average Per labour 1097.6

Total man days : 49