Muster Roll No. : 6801	Date From : 14/02/2020    Date To : 24/02/2020	Sanction No. : DYN/INK/9    Sanction Date : 06/12/2019
Work Code : 0310007003/AV/2118	Work Name : Earth filling at Inao Ahom Anganwadi centre(MGNREGA)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 8 9 10 11 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 Smti Rupali Gogoi AR-10-007-003-002/24 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   2 Shri Gobin Gogoi(Self) AR-10-007-003-002/30 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   3 Shri Nipil boprah(Self) AR-10-007-003-002/33 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   4 Sri Ratneswar Gogoi(Self) AR-10-007-003-002/16 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   5 Smti Rekha gogoi AR-10-007-003-002/2 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   6 Smti Podomi Gogoi AR-10-007-003-002/22 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   7 Deben gogoi(Self) AR-10-007-003-002/26 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   8 Shri Bipin Konwar(Self) AR-10-007-003-002/28 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   9 Sri Suren Gogoi(Self) AR-10-007-003-002/15 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   10 Smti Nang Omani Pomanng AR-10-007-003-002/32 ST INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   11 Sri Proban Phukon(Self) AR-10-007-003-002/17 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   12 Sri Ukhadar Gogoi(Self) AR-10-007-003-002/18 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   13 Shri Prasanno Gogoi(Self) AR-10-007-003-002/21 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   14 Shri Boga Saikia(Self) AR-10-007-003-002/29 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   15 Smti Dileswari Gogoi AR-10-007-003-002/31 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   16 Miss Momi Gogoi AR-10-007-003-002/23 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   17 Sri Lohit Dehingia(Self) AR-10-007-003-002/19 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   18 Shri Amit Gogoi(Self) AR-10-007-003-002/27 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   19 Ranjit Gogoi(Self) AR-10-007-003-002/25 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   20 Shri Nepan Dehingiya(Self) AR-10-007-003-002/20 OTHER INNAO PATHAR P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 40128

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

Total Cash payment(In Rs.) Cash 42240 Average Per labour 2112

Total man days : 220