Muster Roll No. : 8805	Date From : 01/09/2022    Date To : 07/09/2022	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.  3

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 DIPALI PHUKON(Wife) AS-14-007-005-002/128 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL018632 Credited 24/09/2022   2 PINKU PHUKON(Son) AS-14-007-005-002/128 OTHER 2. KENDUGURI P P P A A P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL018632 Credited 24/09/2022   3 Sri Noren Saikia AS-14-007-005-002/231 OTHER 2. KENDUGURI P A A A A A P 2 229 458 0 0 458 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL018632 Credited 24/09/2022   4 Manjuri Saikia(Self) AS-14-007-005-002/259 OTHER 2. KENDUGURI P P P A A P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL018632 Credited 24/09/2022   5 Smt Sewali Kakoti AS-14-007-005-002/092 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL018632 Credited 24/09/2022   6 Anjana Rajbonshi(Wife) AS-14-007-005-002/120 OTHER 2. KENDUGURI P P A A A P P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL018632 Credited 24/09/2022   7 Sri Prodip Dutta AS-14-007-005-002/121 OTHER 2. KENDUGURI P P P A A P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL018632 Credited 24/09/2022   8 Jiboda Dutta(Wife) AS-14-007-005-002/121 OTHER 2. KENDUGURI P P P P A P P 6 229 1374 0 0 1374 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL018632 Credited 24/09/2022   9 Sri Pranjal Dutta AS-14-007-005-002/122 OTHER 2. KENDUGURI P P P A A P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL018632 Credited 24/09/2022   10 JUNTI BORAH DUTTA(Daughter-in-Law) AS-14-007-005-002/123 OTHER 2. KENDUGURI P P A A A P P 4 229 916 0 0 916 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL018632 Credited 24/09/2022   Daily Attendence 10 9 7 3 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10992

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

Total Cash payment(In Rs.) Cash 10992 Average Per labour 1099.2

Total man days : 48