Muster Roll No. : 301	Date From : 05/04/2022    Date To : 10/04/2022	Sanction No. : 0415002009/2021-2022/101230/AS    Sanction Date : 29/01/2022
Work Code : 0415002009/IC/GIS/105019	Work Name : Digging & Cleaning Main drain at Dalim Division TE (0415002009/IC/GIS/105019)

Measurement Book Detail

MB NO.  EJDB/12/2022-23/MGNREGA/9        Page NO.  7

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 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 Monju Urang(Self) AS-15-002-009-007/818 OTHER Khanikar Shah Bagicha P P P A A A 3 229 687 0 0 687 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415002WL000202 Credited 12/05/2022   2 Kichur Urang(Self) AS-15-002-009-007/761 OTHER Khanikar Shah Bagicha P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL000202 Credited 11/05/2022   3 Majoni Urang(Self) AS-15-002-009-007/821 OTHER Khanikar Shah Bagicha P P P P P A 5 229 1145 0 0 1145 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL000202 Credited 11/05/2022   4 Munu Karmakar(Self) AS-15-002-009-007/826 OTHER Khanikar Shah Bagicha P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL000202 Credited 11/05/2022   5 Pinki Karmakar(Self) AS-15-002-009-007/823 OTHER Khanikar Shah Bagicha P P P P A A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415002WL000202 Credited 11/05/2022   6 Radha Karmakar(Self) AS-15-002-009-007/764 OTHER Khanikar Shah Bagicha P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL000202 Credited 11/05/2022   7 Sunita Karmakar(Self) AS-15-002-009-007/771 OTHER Khanikar Shah Bagicha P P A A A A 2 229 458 0 0 458 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415002WL000202 Credited 11/05/2022   8 Rumi Urang(Self) AS-15-002-009-007/807 OTHER Khanikar Shah Bagicha P A A A A A 1 229 229 0 0 229 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415002WL000202 Credited 11/05/2022   Daily Attendence 8 7 6 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7557

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

Total Cash payment(In Rs.) Cash 7557 Average Per labour 944.625

Total man days : 33