Muster Roll No. : 543	Date From : 25/02/2024    Date To : 06/03/2024	Sanction No. : DRDA/CLG/MGNREGA/DYN/2023-24/35/1208-09    Sanction Date : 01/02/2024
Work Code : 0310007003/FR/6269	Work Name : Renovation of community fish pond at Deben Gogoi plot (0310007003/FR/6269)

Measurement Book Detail

MB NO.  44        Page NO.  5

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 Moninam Basumatari(Self) AR-10-007-003-001/52 OTHER INNAO KAMTI P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000924 Credited 23/04/2024   2 Sri Chandra Gogoi(Self) AR-10-007-003-002/14 OTHER INNAO PATHAR P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000924 Credited 23/04/2024   3 Shri Ocha Longchat(Self) AR-10-007-003-001/7 ST INNAO KAMTI P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000924 Credited 23/04/2024   4 Smti Nang Suvadra Longchat AR-10-007-003-001/8 ST INNAO KAMTI P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000924 Credited 23/04/2024   5 ti Nong Sitcha Munglang AR-10-007-003-001/9 OTHER INNAO KAMTI P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000924 Credited 23/04/2024   6 Smti Rupali Roy AR-10-007-003-002/11 OTHER INNAO PATHAR P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000924 Credited 23/04/2024   7 Shri Deepok Tanti(Self) AR-10-007-003-001/50 OTHER INNAO KAMTI P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000924 Credited 23/04/2024   8 Smti Najima Roy AR-10-007-003-002/13 OTHER INNAO PATHAR P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000924 Credited 23/04/2024   9 Shri Anil Gogoi(Self) AR-10-007-003-002/1 OTHER INNAO PATHAR P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000924 Credited 23/04/2024   10 Smti Nema Munda AR-10-007-003-001/51 OTHER INNAO KAMTI P P P P P P P P P P A 10 224 2240 0 0 2240 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000924 Credited 23/04/2024   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 4480 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 22400 Average Per labour 2240

Total man days : 100