Muster Roll No. : 12068	Date From : 20/03/2024    Date To : 24/03/2024	Sanction No. : 0415002003/2023-2024/1318/AS    Sanction Date : 20/02/2024
Work Code : 0415002003/FP/GIS/217997	Work Name : Construction of GhagraJan Damage Part of Embankment 2 and 7 No Ward

Measurement Book Detail

MB NO.  EJDB/14/2023-24/MGNREGA/08        Page NO.  174

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 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 Purna Gogoi(Self) AS-15-002-003-002/248 OTHER Hemlai Shah Bagicha P P A P P 4 238 952 0 0 952 STATE BANK OF INDIA BAMUNPUKHURI SBIN0009193 0415002WL037540 Credited 19/04/2024   2 Sri Atul Gogoi(Self) AS-15-002-003-002/251 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL037540 Credited 19/04/2024   3 Sri Arun Gogoi(Self) AS-15-002-003-002/252 OTHER Hemlai Shah Bagicha P P A P P 4 238 952 0 0 952 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL037540 Credited 19/04/2024   4 Sri Bijit Gogoi(Self) AS-15-002-003-002/250 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL037540 Credited 19/04/2024   5 Sri Mintu gogoi AS-15-002-003-002/24 OTHER Hemlai Shah Bagicha A P P P P 4 238 952 0 0 952 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL037540 Credited 19/04/2024   6 Smti Tul Probha Gogoi(Self) AS-15-002-003-002/240 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL037540 Credited 19/04/2024   7 Sri Indeswar Gogoi(Self) AS-15-002-003-002/233 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL037540 Credited 19/04/2024   8 Smti Meenankhi Gogoi(Self) AS-15-002-003-002/239 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   9 Sri Bimol Gogoi(Self) AS-15-002-003-002/243 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   10 Sri Prakash Jyoti Gogoi(Self) AS-15-002-003-002/245 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   Daily Attendence 9 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11186

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

Total Cash payment(In Rs.) Cash 11186 Average Per labour 1118.6

Total man days : 47