Muster Roll No. : 10776	Date From : 24/09/2022    Date To : 28/09/2022	Sanction No. : 0414007005/2022-2023/46345/AS    Sanction Date : 21/06/2022
Work Code : 0414007005/WC/GIS/146150	Work Name : Agribundh form Ajit Saikia House To Kenduguri LP School (0414007005/WC/GIS/146150)

Measurement Book Detail

MB NO.  DGP 2022 23 35        Page NO.  8

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 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 RASHMIREKHA GOGOI(Wife) AS-14-007-005-003/426 OTHER 3. PONKIAL P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL022383 Credited 08/10/2022   2 JUNALI GOGOI(Wife) AS-14-007-005-003/462 OTHER 3. PONKIAL P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL022383 Credited 08/10/2022   3 Smt Sewali Kakoti AS-14-007-005-002/092 OTHER 2. KENDUGURI P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL022383 Credited 08/10/2022   4 Sri Prodip Dutta AS-14-007-005-002/121 OTHER 2. KENDUGURI P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL022383 Credited 08/10/2022   5 Jiboda Dutta(Wife) AS-14-007-005-002/121 OTHER 2. KENDUGURI P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL022383 Credited 08/10/2022   6 JUNTI BORAH DUTTA(Daughter-in-Law) AS-14-007-005-002/123 OTHER 2. KENDUGURI P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL022383 Credited 08/10/2022   7 LILI DUTTA(Wife) AS-14-007-005-002/274 OTHER 2. KENDUGURI P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL022383 Credited 08/10/2022   8 Jun Gogoi AS-14-007-005-002/295-A OTHER 2. KENDUGURI P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL022383 Credited 08/10/2022   9 Bhanu Bedia(Wife) AS-14-007-005-002/302 OTHER 2. KENDUGURI P P P P A 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL022383 Credited 08/10/2022   10 Sri Raju Bora AS-14-007-005-003/266 OTHER 3. PONKIAL P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL022383 Credited 08/10/2022   Daily Attendence 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9618

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

Total Cash payment(In Rs.) Cash 9618 Average Per labour 961.8

Total man days : 42