Muster Roll No. : 11670	Date From : 07/03/2024    Date To : 11/03/2024	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.  148

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 Dulal Gogoi AS-15-002-003-002/23 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL036106 Credited 23/04/2024   2 Sri Suren Gogoi(Self) AS-15-002-003-002/265 OTHER Hemlai Shah Bagicha P P P A A 3 238 714 0 0 714 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL036106 Credited 23/04/2024   3 Sri Bhupen Gogoi(Self) AS-15-002-003-002/258 OTHER Hemlai Shah Bagicha P A P P P 4 238 952 0 0 952 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL036106 Credited 23/04/2024   4 Sri Dhurba Baruah(Self) AS-15-002-003-002/232 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL036106 Credited 23/04/2024   5 Sri Umacharan Gogoi(Self) AS-15-002-003-002/247 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   6 Sri Arun Gogoi(Self) AS-15-002-003-002/257 OTHER Hemlai Shah Bagicha A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   7 Sri Dembeswar Gogoi(Self) AS-15-002-003-002/230 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   8 Sri Khirud Gogoi(Brother) AS-15-002-003-002/222 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   9 Rita gogoi(Wife) AS-15-002-003-002/22 OTHER Hemlai Shah Bagicha A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   10 Sri Binanda Gogoi(Self) AS-15-002-003-002/221 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   Daily Attendence 8 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 45