Muster Roll No. : 6548	Date From : 23/01/2020    Date To : 06/02/2020	Sanction No. : DYN/IK/4    Sanction Date : 06/12/2019
Work Code : 0310007003/RC/17618	Work Name : Repairing and maintenance of existingRLR(MGNREGA) from Innao market to village (0310007003/RC/17618)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 12 13 14 15 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 P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 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 P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 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 P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   4 Sri Gundhar Gogoi(Self) AR-10-007-003-003/27 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   5 Sri Roma Gogoi(Self) AR-10-007-003-003/28 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   6 Sri Raju Gogoi(Self) AR-10-007-003-003/29 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   7 Sri Naba Kr.Gogoi(Self) AR-10-007-003-003/31 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   8 Sri Jaleswar Gogoi(Self) AR-10-007-003-003/4 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   9 Shri Dharmeshwar Gogoi(Self) AR-10-007-003-003/24 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   10 Sri Phuleswar Gogoi(Self) AR-10-007-003-003/26 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   11 Sri Biren Phukon(Self) AR-10-007-003-003/8 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   12 Sri Devoshyam Gogoi(Self) AR-10-007-003-003/25 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   13 Sri Probin Gogoi(Self) AR-10-007-003-003/32 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   14 Sri Hiteswar Gogoi(Self) AR-10-007-003-003/7 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   15 Sri Projit Gogoi(Self) AR-10-007-003-003/33 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   16 Sri Thuluk Gogoi(Self) AR-10-007-003-003/3 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   17 Sri Gana Gohain(Self) AR-10-007-003-003/35 OTHER INNAO AHOM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000325 Credited 14/04/2020   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 48960

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 2880

Total man days : 255