Muster Roll No. : 11669	Date From : 07/03/2024    Date To : 11/03/2024	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.  148

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 Smti Rina Gogoi AS-15-002-003-002/100 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL036106 Credited 23/04/2024   2 Sri Pronob Gogoi AS-15-002-003-002/104 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL036106 Credited 23/04/2024   3 Sri Khireswar Gogoi(Self) AS-15-002-003-002/217 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL036106 Credited 23/04/2024   4 Sri Probin Gogoi AS-15-002-003-002/105 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   5 Sri Narayan Gogoi AS-15-002-003-002/19 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   6 Sri Biplob Gogoi AS-15-002-003-002/205 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   7 Mrs. Minu Gogoi(Self) AS-15-002-003-002/214 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   8 Joyanta Gogoi(Son) AS-15-002-003-002/204 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   9 Sri Nagen Gogoi AS-15-002-003-002/106 OTHER Hemlai Shah Bagicha A P P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   10 Sri Upen Gogoi AS-15-002-003-002/108 OTHER Hemlai Shah Bagicha P P P P P 5 238 1190 0 0 1190 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL036106 Credited 23/04/2024   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11662

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

Total Cash payment(In Rs.) Cash 11662 Average Per labour 1166.2

Total man days : 49