Muster Roll No. : 6173	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 0414007005/2019-2020/23303/AS    Sanction Date : 10/01/2020
Work Code : 0414007005/WC/9010226580	Work Name : Farm pond at Nandeswar Phukon land, Ponkial (0414007005/WC/9010226580)

Measurement Book Detail

MB NO.  MDB MGNREGA DOIGRUNG GP 2019 20        Page NO.  37

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 Sri Pulin Phukon AS-14-007-005-003/076 OTHER 3. PONKIAL P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL018824 Credited 14/04/2020   2 Sri Nondeswar Phukon AS-14-007-005-003/076 OTHER 3. PONKIAL P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL018824 Credited 16/04/2020   3 Sri Surajit Dutta AS-14-007-005-003/081 OTHER 3. PONKIAL P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL018824 Credited 16/04/2020   4 Rekha Handique AS-14-007-005-003/512 OTHER 3. PONKIAL P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL018824 Credited 16/04/2020   5 MONJULA BORUAH(Wife) AS-14-007-005-002/126 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL018824 Credited 16/04/2020   6 Bitul Baruah AS-14-007-005-002/306 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL018824 Credited 16/04/2020   7 BIJU BARUAH(Wife) AS-14-007-005-002/306 OTHER 2. KENDUGURI P P P P P P A 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL018824 Credited 16/04/2020   8 Dipanjoli Phukon AS-14-007-005-003/557 OTHER 3. PONKIAL P P A A A A A 2 193 386 0 0 386 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL018824 Credited 16/04/2020   Daily Attendence 8 8 7 7 7 7 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 1061.5

Total man days : 44