Muster Roll No. : 2542	Date From : 05/06/2022    Date To : 11/06/2022	Sanction No. : 0414007005/2021-2022/84551/AS    Sanction Date : 28/10/2021
Work Code : 0414007005/WH/9010237173	Work Name : Reclamation and Development of Goruchora Beel (0414007005/WH/9010237173)

Measurement Book Detail

MB NO.  DGP 2021 22 12        Page NO.  31

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 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 Dipul Dutta(Self) AS-14-007-005-001/284 OTHER 1. KARDOIGURI A A A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL003136 Credited 24/06/2022   2 SHEWALI URANG(Self) AS-14-007-005-002/078 OTHER 2. KENDUGURI A P P P A A P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL003136 Credited 24/06/2022   3 DIMBESWARI HAZARIKA(Wife) AS-14-007-005-002/199-A OTHER 2. KENDUGURI A P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL003136 Credited 24/06/2022   4 PUROBI HAZARIKA(Daughter-in-Law) AS-14-007-005-002/199-A OTHER 2. KENDUGURI A P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL003136 Credited 24/06/2022   5 Smt Mina Rava AS-14-007-005-002/065 OTHER 2. KENDUGURI A P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL003136 Credited 24/06/2022   6 Sri Poresh Bhuyan AS-14-007-005-002/072 OTHER 2. KENDUGURI A P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL003136 Credited 24/06/2022   7 Sri pobon Kakoti AS-14-007-005-002/074 OTHER 2. KENDUGURI A P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL003136 Credited 24/06/2022   8 SEWALI KAKOTI AS-14-007-005-002/074 OTHER 2. KENDUGURI A P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL003136 Credited 24/06/2022   9 Smt. Puja Gogoi(Wife) AS-14-007-005-001/64-B OTHER 1. KARDOIGURI A P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL003136 Credited 24/06/2022   10 HEMOLATA RAJBONGSHI(Self) AS-14-007-005-001/278 OTHER 1. KARDOIGURI A P P P P P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL003136 Credited 24/06/2022   Daily Attendence 0 9 9 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12824

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

Total Cash payment(In Rs.) Cash 12824 Average Per labour 1282.4

Total man days : 56