whereas the petitioner no. 2 is the proprietor of M/s Laskar Hardware & Suppliers. It is the claim of the petitioners that they had supplied materials for various constructions undertaken in Borkhola Development Block, District – Cachar under the MGNREGA Scheme. According to the petitioners, after supply of materials, they had submitted the final bills against those supplied materials through bills viz. Bill No. 558 dated 13.09.2016 for an amount of ₹ 1,92,874.00, Bill No. 559 dated 14.09.2016 for an amount of ₹ 1,92,874.00, Bill No. 560 dated 14.09.2016 for an amount of ₹ 1,93,964.00, Bill No. 561 dated 15.09.2016 for an amount of ₹ 1,98,300.00, Bill No. 562 dated 16.09.2016 for an amount of ₹ 1,07,720.00, Bill No. 735 dated 20.09.2016 for an amount of ₹ 1,86,494.00, Bill No. 738 dated 20.09.2016 for an amount of ₹ 73,320.00, Bill No. 62 dated 18.09.2016 for an amount of ₹ 1,08,420.00, Bill No. 63 dated 16.09.2016 for an amount of ₹ 1,08,490.00, Bill No. 64 dated 17.09.2016 for an amount of ₹ 1,97,512.00, Bill No. 554 dated 10.09.2016 for an amount of ₹ 1,99,494.00, Bill No. 555 dated 11.09.2016 for an amount of ₹ 56,290.00, Bill No. 573 dated 12.09.2016 for an amount of ₹ 52,010.00, Bill No. 572 dated 13.09.2016 for an amount of ₹ 1,94,956.00, Bill No. 571 dated 19.09.2016 for an amount of ₹ 1,94,956.00, Bill No. 752 dated 19.09.2016 for an amount of ₹ 1,78,200.00, Bill No. 754 dated 19.09.2016 for an amount of ₹ 1,78,200.00, Bill No. 756 dated 19.09.2016 for an amount of ₹ 1,58,400.00, Bill No. 757 dated 19.09.2016 for an amount of ₹ 1,49,229.00, Bill No. 760 dated 19.09.2016 for an amount of ₹ 1,83,843.00, Bill No. 763 dated 19.09.2016 for an amount of ₹ 1,83,843.00, Bill No. 765 dated 19.09.2016 for an amount ₹ 1,22,562.00, Bill No. 767 dated 19.09.2016 for an amount of ₹ 1,80,480.00, Bill No. 768 dated 19.09.2016 for an amount of ₹ 1,80,480.00, Bill No. 770 dated 19.09.2016 for an amount of ₹ 1,80,480.00, Bill No. 805 dated 30.01.2017 for an amount of ₹ 1,99,625.00, Bill No. 806 dated 30.01.2017 for an amount of ₹ 1,24,800.00, Bill No. 807 dated 30.01.2017 for an amount of ₹ 1,48,622.00, Bill No. 808 dated 30.01.2017 for an amount of ₹ 1,98,399.00, Bill No. 809 dated 30.01.2017 for an amount of ₹ 1,95,019.00, Bill No. 810 dated 30.01.2017 for an amount of ₹ 1,12,000.00, Bill No. 811 dated 30.01.2017 for an amount of ₹ 1,99,950.00, Bill No. 812 dated 30.01.2017 for an amount of ₹ 1,74,990.00, Bill No. 813 dated 25.01.2017 for an amount of ₹ 1,80,000.00, Bill No. 814 dated 25.01.2017 for an amount of ₹ 1,99,995.00, Bill No. 815 dated 25.01.2017 for an amount of ₹ 1,99,995.00, Bill No. 816 dated 25.01.2017 for an amount of ₹