Muster Roll No. : 59	Date From : 01/08/2013    Date To : 07/08/2013	Sanction No. : ..D.R.D./NAL./M.G.NR    Sanction Date : 21/06/2013
Work Code : 0406007009/LD/101176	Work Name : Field Development of Sagarkuchi mini stadium (phas

Measurement Book Detail

MB NO.  61        Page NO.  176

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 Hiren Kalita AS-06-007-009-011/5 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 07/08/2013   2 Kandarpa Lahkar AS-06-007-009-007/28 OTHER 2 No Sagarkuchi P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 07/08/2013   3 Prafulla Kalita AS-06-007-009-001/55 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 07/08/2013   4 Dinesh Kalita AS-06-007-009-001/58 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NALBARI SBIN0001103 07/08/2013   5 Dimbeswar Dowka AS-06-007-009-007/157 OTHER 2 No Sagarkuchi P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NALBARI SBIN0001103 07/08/2013   6 Durgeswar Haloi AS-06-007-009-004/45 OTHER Hablakha P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   7 Ashini Haloi AS-06-007-009-004/77 OTHER Hablakha P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/08/2013   8 Khagen Kalita AS-06-007-009-007/135 OTHER 2 No Sagarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   9 Prabhat Kalita AS-06-007-009-007/43 OTHER 2 No Sagarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   10 Pradip Kalita AS-06-007-009-007/92 OTHER 2 No Sagarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/08/2013   11 Naren Kalita AS-06-007-009-011/23 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   12 Nripen Haloi AS-06-007-009-004/12 OTHER Hablakha P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   13 Khagen Haloi(Self) AS-06-007-009-004/143 OTHER Hablakha P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/08/2013   14 Dinesh Haloi AS-06-007-009-004/24 OTHER Hablakha P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   15 Phukan Haloi AS-06-007-009-004/25 OTHER Hablakha P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   16 Dilip Haloi AS-06-007-009-004/26 OTHER Hablakha P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   17 Golok Haloi AS-06-007-009-004/37 OTHER Hablakha P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/08/2013   18 Arun Haloi AS-06-007-009-004/39 OTHER Hablakha P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/08/2013   19 Ananta Kalita(Self) AS-06-007-009-001/153 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   20 Prasanna Kalita AS-06-007-009-001/19 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   21 Mohan Kalita AS-06-007-009-001/5 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   22 Boloram Kalita AS-06-007-009-001/53 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 07/08/2013   23 Achyut Kalita AS-06-007-009-001/42 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   24 Reboti Kalita(Self) AS-06-007-009-001/158 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 07/08/2013   25 Bhrigukanta Talukdar AS-06-007-009-011/44 OTHER Sagarkushi No. P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Nalbari UTBI0RRBAGB 07/08/2013   26 Barun Das AS-06-007-009-002/107 OTHER Keheruwa P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GOPALBAZAR PUNB0RRBAGB 07/08/2013   27 Atul Das AS-06-007-009-002/1 OTHER Keheruwa P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 07/08/2013   28 Umesh Kalita AS-06-007-009-001/10 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 07/08/2013   29 Atul Kalita AS-06-007-009-007/31 OTHER 2 No Sagarkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 07/08/2013   30 Sarada Devi(Self) AS-06-007-009-001/151 OTHER 3 No. Sargarkuchi P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR, DIST - NALBARI (ASSAM) 07/08/2013   31 Dhiren Das AS-06-007-009-002/36 OTHER Keheruwa P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR 07/08/2013   Daily Attendence 31 31 31 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28272

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

Total Cash payment(In Rs.) Cash 28272 Average Per labour 912

Total man days : 186