Muster Roll No. : 118	Date From : 01/04/2019    Date To : 07/04/2019	Sanction No. : 92    Sanction Date : 02/03/2019
Work Code : 0414007005/FP/9010229098	Work Name : Errosion protection bundh at Budheswar Urang house to Nabeelpar (0414007005/FP/9010229098)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGRUNG GP 2019 20        Page NO.  13

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 KESHA SAIKIA(Husband) AS-14-007-005-002/317 OTHER 2. KENDUGURI B P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL000202 Credited 15/04/2019   2 Phukon Munda AS-14-007-005-002/335 OTHER 2. KENDUGURI B P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL000202 Credited 15/04/2019   3 Rupa Mura(Self) AS-14-007-005-002/346 OTHER 2. KENDUGURI B A A A A A A 0 193 0 0 0 0 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL000202   4 Sri Dhoniram Murah AS-14-007-005-002/38 OTHER 2. KENDUGURI B P P P P P A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL000202 Credited 15/04/2019   5 Kunja Gogoi AS-14-007-005-002/324 OTHER 2. KENDUGURI B P P P P P A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL000202 Credited 15/04/2019   6 Smti. Manju Rajbonshi AS-14-007-005-002/331 OTHER 2. KENDUGURI B P P P P P A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL001843 Credited 10/05/2019   7 Bina Urang(Wife) AS-14-007-005-002/292 OTHER 2. KENDUGURI B P P P P P A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL001843 Credited 10/05/2019   8 Bobita Urang(Wife) AS-14-007-005-002/294 OTHER 2. KENDUGURI B P P P P P A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL000202 Credited 15/04/2019   9 Dipanjali Sharma(Wife) AS-14-007-005-002/298 OTHER 2. KENDUGURI B P P P P P A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL000202 Credited 15/04/2019   10 JILI MURA(Self) AS-14-007-005-002/349 OTHER 2. KENDUGURI B P P P P P A 5 193 965 0 0 965 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL000202 Credited 15/04/2019   Daily Attendence 0 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8492

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

Total Cash payment(In Rs.) Cash 8492 Average Per labour 849.2

Total man days : 44