Muster Roll No. : 130	Date From : 03/04/2024    Date To : 07/04/2024	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.  182

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 Sri Prokhanta Gogoi AS-15-002-003-002/103 OTHER Hemlai Shah Bagicha A P P P P 4 249 996 0 0 996 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL000037 Credited 20/04/2024   2 Roshmirekha Gogoi(Self) AS-15-002-003-002/341 OTHER Hemlai Shah Bagicha P P P P P 5 249 1245 0 0 1245 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL000037 Credited 20/04/2024   3 Mrs. Junmoni Gogoi(Wife) AS-15-002-003-002/96 OTHER Hemlai Shah Bagicha P P P P A 4 249 996 0 0 996 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL000037 Credited 20/04/2024   4 Purnakanta gogoi(Son) AS-15-002-003-002/307 OTHER Hemlai Shah Bagicha P P P P P 5 249 1245 0 0 1245 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL000037 Credited 20/04/2024   5 Smti Sukumoni Chawra(Self) AS-15-002-003-002/616 OTHER Hemlai Shah Bagicha P P P P P 5 249 1245 0 0 1245 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL000037 Credited 20/04/2024   6 MONTU GOGOI(Son) AS-15-002-003-002/344 OTHER Hemlai Shah Bagicha P P P P P 5 249 1245 0 0 1245 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL000037 Credited 20/04/2024   7 Pamila Karmakar(Wife) AS-15-002-003-002/116 OTHER Hemlai Shah Bagicha P P P P P 5 249 1245 0 0 1245 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL000037 Credited 20/04/2024   8 Kunjalata Gogoi(Wife) AS-15-002-003-002/291 OTHER Hemlai Shah Bagicha P P P P P 5 249 1245 0 0 1245 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL000037 Credited 20/04/2024   9 Dhiren Karuah(Husband) AS-15-002-003-002/617 OTHER Hemlai Shah Bagicha P P P P P 5 249 1245 0 0 1245 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL000037 Credited 20/04/2024   10 Ritamoni Korua(Self) AS-15-002-003-002/701 OTHER Hemlai Shah Bagicha P P P P P 5 249 1245 0 0 1245 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL000037 Credited 20/04/2024   Daily Attendence 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11952

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

Total Cash payment(In Rs.) Cash 11952 Average Per labour 1195.2

Total man days : 48