Muster Roll No. : 7771	Date From : 12/08/2022    Date To : 18/08/2022	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 5        Page NO.  27

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 BITUPON BORA(Son) AS-14-007-005-003/571 OTHER 3. PONKIAL A P A A P P P 4 229 916 0 0 916 CENTRAL BANK OF INDIA NUMALIGARH CBIN0283220 0414007WL015644 Credited 24/09/2022   2 PRAMOD BORA AS-14-007-005-003/528 OTHER 3. PONKIAL P P A A P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015644 Credited 24/09/2022   3 MINTU GOGOIU(Son) AS-14-007-005-003/559 OTHER 3. PONKIAL P P A A P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015644 Credited 24/09/2022   4 Ajit Sikdar(Self) AS-14-007-005-003/560 OTHER 3. PONKIAL P P P P P A A 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015644 Credited 24/09/2022   Daily Attendence 3 4 1 1 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4351

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

Total Cash payment(In Rs.) Cash 4351 Average Per labour 1087.75

Total man days : 19