Muster Roll No. : 9099	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 Sri Suren Bhuyan AS-14-007-005-001/117 OTHER 1. KARDOIGURI P A A A A A 1 224 224 0 0 224 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   2 Sri Naharu Urang AS-14-007-005-002/052 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 Smt Kobita Gogoi AS-14-007-005-002/058 OTHER 2. KENDUGURI P P A A A A 2 224 448 0 0 448 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL015351 Credited 23/02/2022   4 Hiramoni Gogoi(Daughter-in-Law) AS-14-007-005-002/058 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 Smt Mina Rava AS-14-007-005-002/065 OTHER 2. KENDUGURI P P P A A A 3 224 672 0 0 672 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL015351 Credited 23/02/2022   6 Sri Poresh Bhuyan AS-14-007-005-002/072 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 Smt Bhoni Urang AS-14-007-005-002/077 OTHER 2. KENDUGURI P P P P A A 4 224 896 0 0 896 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015351 Credited 23/02/2022   8 Sri Lakhiram Garh AS-14-007-005-001/017 OTHER 1. KARDOIGURI 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 Rupali Garh AS-14-007-005-001/017 OTHER 1. KARDOIGURI 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 8 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 871.1111

Total man days : 35