Muster Roll No. : 6806	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.  9

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 Sri Prasanta Gogoi(Self) AR-10-007-003-003/6 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   2 Sri Puniram Gogoi(Self) AR-10-007-003-003/5 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   3 Sri Jugesh Gogoi(Self) AR-10-007-003-003/34 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   4 Sri Sisuram Gogoi(Self) AR-10-007-003-003/9 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   5 Sri Jaleswar Gogoi(Self) AR-10-007-003-003/4 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   6 Sri Biren Phukon(Self) AR-10-007-003-003/8 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   7 Sri Probin Gogoi(Self) AR-10-007-003-003/32 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   8 Sri Hiteswar Gogoi(Self) AR-10-007-003-003/7 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   9 Sri Projit Gogoi(Self) AR-10-007-003-003/33 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   10 Sri Gana Gohain(Self) AR-10-007-003-003/35 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100