Muster Roll No. : 9100	Date From : 23/01/2022    Date To : 28/01/2022	Sanction No. : 0414007005/2021-2022/54194/AS    Sanction Date : 22/07/2021
Work Code : 0414007005/LD/9010293073	Work Name : Agribundth at prafulla kakoty house to upen duwara house ph-ii (0414007005/LD/9010293073)

Measurement Book Detail

MB NO.  DGP 2021 22 04        Page NO.  33

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 SHEWALI URANG(Self) AS-14-007-005-002/078 OTHER 2. KENDUGURI P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   2 Anita Urang AS-14-007-005-002/096 OTHER 2. KENDUGURI P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   3 Sri Dhiren Urang AS-14-007-005-002/098 OTHER 2. KENDUGURI P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   4 Maloti Urang(Wife) AS-14-007-005-002/098 OTHER 2. KENDUGURI P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   5 Suren Urang AS-14-007-005-002/102 OTHER 2. KENDUGURI P P P A A A 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   6 Sri Puhar Rajbonshi AS-14-007-005-002/187 OTHER 2. KENDUGURI P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   7 Sri Jiten Urang AS-14-007-005-002/207 OTHER 2. KENDUGURI P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   8 Smt Maloti Urang AS-14-007-005-002/207 OTHER 2. KENDUGURI P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   9 smt Mina Urang AS-14-007-005-002/205 OTHER 2. KENDUGURI P P P P P A 5 224 1120 0 0 1120 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   Daily Attendence 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9632

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1070.2222

Total man days : 43