Muster Roll No. : 691	Date From : 03/12/2015    Date To : 09/12/2015	Sanction No. : KRDN-5/15-2016    Sanction Date : 14/09/2015
Work Code : 0402005/DP/56834	Work Name : Both side tree plantation on the PMGSY Rd from NH 31 (c) near Matiajuri LP School to Rangagaon villa

Measurement Book Detail

MB NO.  3404        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 Sarala Basumatary(Self) AS-02-005-001-006/233 ST Rangagaon P P P P P P 6 179 1074 0 0 1074       0402005WL005001 Credited 30/05/2016   2 Munu Basumatary(Self) AS-02-005-001-006/236 ST Rangagaon P P P P P P 6 179 1074 0 0 1074       0402005WL005001 Credited 30/05/2016   3 Rina Soren(Self) AS-02-005-001-006/26 OTHER Rangagaon P P P P P P 6 179 1074 0 0 1074       0402005WL005001 Credited 30/05/2016   4 Hopni Soren(Self) AS-02-005-001-006/30 OTHER Rangagaon P P P P P P 6 179 1074 0 0 1074       0402005WL005001 Credited 30/05/2016   5 Budiram Murmu(Self) AS-02-005-001-006/34 OTHER Rangagaon P P P P P P 6 179 1074 0 0 1074       0402005WL005001 Credited 30/05/2016   6 Gabrial Murmu(Self) AS-02-005-001-006/37 OTHER Rangagaon P P P P P P 6 179 1074 0 0 1074       0402005WL005001 Credited 30/05/2016   7 Panila Murmu(Self) AS-02-005-001-006/36 OTHER Rangagaon P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Srirampur UTBI0RRBAGB 0402005WL005001 Credited 30/05/2016   8 Bethseba Murmu(Self) AS-02-005-001-006/28 OTHER Rangagaon P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Srirampur UTBI0RRBAGB 0402005WL005001 Credited 30/05/2016   9 Simoshi Mushahary(Self) AS-02-005-001-006/235 OTHER Rangagaon P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Srirampur UTBI0RRBAGB 0402005WL005001 Credited 30/05/2016   10 Lakhi Basumatary(Wife) AS-02-005-001-006/234 ST Rangagaon P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Srirampur UTBI0RRBAGB 0402005WL009672 Rejected   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3222 Amount Paid Other 7518

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1074

Total man days : 60