Muster Roll No. : 10121	Date From : 01/03/2022    Date To : 07/03/2022	Sanction No. : 0414007005/2021-2022/54195/AS    Sanction Date : 22/07/2021
Work Code : 0414007005/LD/9010293068	Work Name : Agribundth from NH 31 to kenduguri connecting via podumoni beel (0414007005/LD/9010293068)

Measurement Book Detail

MB NO.  DGP 2021 22 16        Page NO.  6

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 Smt Mina Rava AS-14-007-005-002/065 OTHER 2. KENDUGURI P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL016612 Credited 01/04/2022   2 Sri Poresh Bhuyan AS-14-007-005-002/072 OTHER 2. KENDUGURI P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL016612 Credited 01/04/2022   3 Sri Gopal Kakoti AS-14-007-005-002/075 OTHER 2. KENDUGURI P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung UTBI0RRBAGB 0414007WL016612 Credited 01/04/2022   4 Smt Sewali Kakoti AS-14-007-005-002/092 OTHER 2. KENDUGURI P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL016612 Credited 01/04/2022   5 Anita Urang AS-14-007-005-002/096 OTHER 2. KENDUGURI P P P P P P A 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Doigrung PUNB0RRBAGB 0414007WL016612 Credited 01/04/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 30