Muster Roll No. : 1056	Date From : 23/04/2022    Date To : 27/04/2022	Sanction No. : 0414007005/2021-2022/54200/AS    Sanction Date : 22/07/2021
Work Code : 0414007005/LD/9010293071	Work Name : Agribundh at budheswar urang house to nabeel mathauri ph II (0414007005/LD/9010293071)

Measurement Book Detail

MB NO.  DGP 2021 22 4        Page NO.  40

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 Bokul Saikia AS-14-007-005-002/39 OTHER 2. KENDUGURI P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL001068 Credited 13/05/2022   2 Phukon Munda AS-14-007-005-002/335 OTHER 2. KENDUGURI P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA MURPHULANI SBIN0009864 0414007WL001068 Credited 13/05/2022   3 Sri Dhoniram Murah AS-14-007-005-002/38 OTHER 2. KENDUGURI P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL001068 Credited 13/05/2022   4 Biren Saikia(Self) AS-14-007-005-002/291 OTHER 2. KENDUGURI P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL001068 Credited 13/05/2022   5 Mousumi Duwara Saikia AS-14-007-005-002/39 OTHER 2. KENDUGURI P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL001068 Credited 13/05/2022   6 Smt Sangita Munda AS-14-007-005-002/46 OTHER 2. KENDUGURI P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL001068 Credited 13/05/2022   7 KHAGEN MANKI(Husband) AS-14-007-005-002/46 OTHER 2. KENDUGURI P P P P P 5 229 1145 0 0 1145 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL001068 Credited 13/05/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8015

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1145

Total man days : 35