Muster Roll No. : 8741	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 0414007005/2021-2022/56080/AS    Sanction Date : 13/08/2021
Work Code : 0414007005/LD/9010293069	Work Name : Agribundth at kenduguri road topodumoni beel (0414007005/LD/9010293069)

Measurement Book Detail

MB NO.  DGP 2021 22 04        Page NO.  22

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 DEBOJIT GOGOI(Son) AS-14-007-005-003/498 OTHER 3. PONKIAL P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL015048 Credited 23/02/2022   2 Bhaskar Saikia AS-14-007-005-003/553 OTHER 3. PONKIAL P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL015048 Credited 23/02/2022   3 Smti. Rupali Saikia Boruah AS-14-007-005-003/514 OTHER 3. PONKIAL P P P P P P A 6 224 1344 0 0 1344 BANDHAN BANK LIMITED 2No Doigrung BDBL0001095 0414007WL015048 Credited 23/02/2022   4 Diganta Baruah(Husband) AS-14-007-005-003/514 OTHER 3. PONKIAL P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015048 Credited 23/02/2022   5 PRAMOD BORA AS-14-007-005-003/528 OTHER 3. PONKIAL P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015048 Credited 23/02/2022   6 JONALI BORA(Wife) AS-14-007-005-003/528 OTHER 3. PONKIAL P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015048 Credited 23/02/2022   7 BIRAJA DAS SAIKIA(Mother) AS-14-007-005-003/553 OTHER 3. PONKIAL P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL015048 Credited 23/02/2022   8 BIKASH SAIKIA(Son) AS-14-007-005-003/553 OTHER 3. PONKIAL P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL015048 Credited 23/02/2022   9 Sinu Baruah(Self) AS-14-007-005-003/564 OTHER 3. PONKIAL P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL015048 Credited 23/02/2022   10 Krishna Gogoi(Mother) AS-14-007-005-003/498 OTHER 3. PONKIAL P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL015048 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 60