Muster Roll No. : 560	Date From : 05/05/2022    Date To : 10/05/2022	Sanction No. : 0415001010/2021-2022/81126/AS    Sanction Date : 26/12/2021
Work Code : 0415001010/IF/GIS/89556	Work Name : Const of Farm Pond for Kabita Neog

Measurement Book Detail

MB NO.  MGNREGA/01/2022        Page NO.  120

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 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 Ananta Neog AS-15-001-010-004/719 OTHER Simaluguri gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001010WL001880 Credited 28/05/2022   2 Pankaj Dutta(Self) AS-15-001-010-004/1464 OTHER Simaluguri gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001010WL001880 Credited 28/05/2022   3 Mrs.KABITA NEOG AS-15-001-010-004/719 OTHER Simaluguri gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001010WL001880 Credited 28/05/2022   4 Polash Moni Neog(Self) AS-15-001-010-004/1468 OTHER Simaluguri gaon P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415001010WL001880 Credited 28/05/2022   5 Monoj Bora AS-15-001-010-004/350 OTHER Simaluguri gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001010WL001880 Credited 28/05/2022   6 Sri Atul Neog AS-15-001-010-004/694 OTHER Simaluguri gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tamulichiga PUNB0RRBAGB 0415001010WL001880 Credited 28/05/2022   7 Sri Biman Borah AS-15-001-010-004/799 OTHER Simaluguri gaon P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Tamulichiga UTBI0RRBAGB 0415001010WL001880 Credited 28/05/2022   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9618

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

Total Cash payment(In Rs.) Cash 9618 Average Per labour 1374

Total man days : 42