Muster Roll No. : 6800	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) (0310007003/AV/2118)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Shri Saturam Roy(Self) AR-10-007-003-002/12 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 Sri Chaw Seng Longchat(Self) AR-10-007-003-001/54 OTHER INNAO KAMTI 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 Chow Ekta Manglang(Self) AR-10-007-003-001/5 ST INNAO KAMTI 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 Shri Moninam Basumatari(Self) AR-10-007-003-001/52 OTHER INNAO KAMTI 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 Sri Chandra Gogoi(Self) AR-10-007-003-002/14 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 Shri Ghitibar Gogoi(Self) AR-10-007-003-002/10 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 Mrs Nang Sawani Longcha AR-10-007-003-001/46 ST INNAO KAMTI 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 Ocha Longchat(Self) AR-10-007-003-001/7 ST INNAO KAMTI 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 Smti Nang Suvadra Longchat AR-10-007-003-001/8 ST INNAO KAMTI 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 ti Nong Sitcha Munglang AR-10-007-003-001/9 OTHER INNAO KAMTI 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 Shri Chow Pingya Namchoom(Self) AR-10-007-003-001/48 ST INNAO KAMTI 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 Smti Nirmala Tanti AR-10-007-003-001/49 OTHER INNAO KAMTI 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 Sri Chow Maha Munglang(Self) AR-10-007-003-001/55 OTHER INNAO KAMTI 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 Smti Rupali Roy AR-10-007-003-002/11 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 Shri Chandra Gogoi(Self) AR-10-007-003-001/6 OTHER INNAO KAMTI 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 Shri Deepok Tanti(Self) AR-10-007-003-001/50 OTHER INNAO KAMTI 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 Smti Najima Roy AR-10-007-003-002/13 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 Mrs. Nang Emiti Chowkang AR-10-007-003-001/47 ST INNAO KAMTI 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 Shri Anil Gogoi(Self) AR-10-007-003-002/1 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 Smti Nema Munda AR-10-007-003-001/51 OTHER INNAO KAMTI 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 12672 Amount Paid Other 29568

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

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

Total man days : 220