Muster Roll No. : 12071	Date From : 20/03/2024    Date To : 24/03/2024	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.  174

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 Ritamoni gogoi AS-15-002-003-002/42 OTHER Hemlai Shah Bagicha P A P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   2 Usha Baruah(Wife) AS-15-002-003-002/43 OTHER Hemlai Shah Bagicha P A P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   3 Sri Prokhanta Gogoi AS-15-002-003-002/44 OTHER Hemlai Shah Bagicha A A P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   4 Smti Pinki Gogoi Baruah(Self) AS-15-002-003-002/615 OTHER Hemlai Shah Bagicha P A P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   5 Smti Sukumoni Chawra(Self) AS-15-002-003-002/616 OTHER Hemlai Shah Bagicha A A P A P 2 238 476 0 0 476 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   6 Diptimoni gogoi(Self) AS-15-002-003-002/627 OTHER Hemlai Shah Bagicha A A P A P 2 238 476 0 0 476 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   7 Bhanu gogoi(Wife) AS-15-002-003-002/98 OTHER Hemlai Shah Bagicha P A P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   8 Sri Dhameswar Gogoi AS-15-002-003-002/98 OTHER Hemlai Shah Bagicha P A P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   9 Mrs Anita Bhumij(Wife) AS-15-002-003-002/464 OTHER Hemlai Shah Bagicha P A P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   10 Smti Rituporna Gogoi(Self) AS-15-002-003-002/607 OTHER Hemlai Shah Bagicha P A P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   Daily Attendence 7 0 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 8330 Average Per labour 833

Total man days : 35