Muster Roll No. : 508	Date From : 19/04/2022    Date To : 24/04/2022	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/09        Page NO.  41

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 Maloti Karmakar(Self) AS-15-002-009-007/828 OTHER Khanikar Shah Bagicha P P A A A A 2 229 458 0 0 458 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415002WL000986 Credited 13/05/2022   2 Gita Karmakar(Self) AS-15-002-009-007/833 OTHER Khanikar Shah Bagicha P P P P P P 6 229 1374 0 0 1374 PUNJAB NATIONAL BANK Boloma PUNB0120320 0415002WL000986 Credited 13/05/2022   3 Biresh Urang(Self) AS-15-002-009-007/848 OTHER Khanikar Shah Bagicha P P P P P P 6 229 1374 0 0 1374 STATE BANK OF INDIA TEOK ADB SBIN0001718 0415002WL000986 Credited 13/05/2022   4 Rina Kumar(Self) AS-15-002-009-007/845 OTHER Khanikar Shah Bagicha P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Lahing PUNB0RRBAGB 0415002WL000986 Credited 13/05/2022   5 Maloti Karmakar(Self) AS-15-002-009-007/853 OTHER Khanikar Shah Bagicha P P P P P A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL000986 Credited 13/05/2022   6 Parboti Kumar(Self) AS-15-002-009-007/836 OTHER Khanikar Shah Bagicha P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Selenghat UTBI0RRBAGB 0415002WL000986 Credited 13/05/2022   7 Bogi Guwala(Self) AS-15-002-009-007/839 OTHER Khanikar Shah Bagicha P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL000986 Credited 13/05/2022   8 Bina Mirdha(Self) AS-15-002-009-007/842 OTHER Khanikar Shah Bagicha P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Selenghat PUNB0RRBAGB 0415002WL000986 Credited 13/05/2022   Daily Attendence 8 8 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9847

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

Total Cash payment(In Rs.) Cash 9847 Average Per labour 1230.875

Total man days : 43