Muster Roll No. : 6805	Date From : 14/02/2020    Date To : 24/02/2020	Sanction No. : DYN/INK/9    Sanction Date : 06/12/2019
Work Code : 0310007003/AV/2118	Work Name : Earth filling at Inao Ahom Anganwadi centre(MGNREGA)

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 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 Numal Sonowal(Self) AR-10-007-003-003/22 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   2 Sri Gundhar Gogoi(Self) AR-10-007-003-003/27 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   3 Sri Roma Gogoi(Self) AR-10-007-003-003/28 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   4 Sri Raju Gogoi(Self) AR-10-007-003-003/29 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   5 Sri Ramesh Gogoi(Self) AR-10-007-003-003/14 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   6 Sri Fatik Gogoi(Self) AR-10-007-003-003/16 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   7 Smti Toru Lata Gogoi AR-10-007-003-003/2 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   8 Sri Phuleswar Gogoi AR-10-007-003-003/17 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   9 Sri Naba Kr.Gogoi(Self) AR-10-007-003-003/31 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   10 Shri Dharmeshwar Gogoi(Self) AR-10-007-003-003/24 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   11 Shri Uma Gogoi(Self) AR-10-007-003-003/19 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   12 Sri Phuleswar Gogoi(Self) AR-10-007-003-003/26 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   13 Sri Devoshyam Gogoi(Self) AR-10-007-003-003/25 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   14 Smti Jugeswar Gogoi AR-10-007-003-003/15 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   15 Shri Dilip Gohain(Self) AR-10-007-003-003/23 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   16 Shri Lachit gogoi(Self) AR-10-007-003-003/20 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   17 Sri Thuluk Gogoi(Self) AR-10-007-003-003/3 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   18 Smti Nayni Gogoi AR-10-007-003-003/13 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   19 Sri Dero shyam Gogoi(Self) AR-10-007-003-003/18 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   20 Smti Monjit Sonowal AR-10-007-003-003/21 OTHER INNAO AHOM P P P P P P P P P P A 10 192 1920 0 0 1920 STATE BANK OF INDIA DIYUN SBIN0015198 0310007WL000327 Credited 14/04/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38400

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 1920

Total man days : 200