Muster Roll No. : 12072	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 Junmoni gogoi(Self) AS-15-002-003-007/319 OTHER Kuli Gaon P A P P P 4 238 952 0 0 952 PUNJAB NATIONAL BANK Amguri PUNB0002420 0415002WL037540 Credited 19/04/2024   2 Pronob gogoi(Self) AS-15-002-003-008/234 OTHER Moran Gaon A A P P P 3 238 714 0 0 714 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   3 Priyakhi Gogoi(Self) AS-15-002-003-008/216 OTHER Moran Gaon A A P A A 1 238 238 0 0 238 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   4 Mrs Sunita Bhumij(Self) AS-15-002-003-008/226 OTHER Moran Gaon P A P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   5 Mrs Rubi Karmakar(Self) AS-15-002-003-008/227 OTHER Moran Gaon P A P P P 4 238 952 0 0 952 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL037540 Credited 19/04/2024   Daily Attendence 3 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3808

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

Total Cash payment(In Rs.) Cash 3808 Average Per labour 761.6

Total man days : 16