Muster Roll No. : 108	Date From : 30/06/2015    Date To : 05/07/2015	Sanction No. : R..D/NL/REGA/10/2014    Sanction Date : 24/12/2014
Work Code : 0406007012/DP/45039	Work Name : Plantation at Banbhag balika High School, Barbhag Nalbari under Sishu Seuj Prakalpa

Measurement Book Detail

MB NO.  3        Page NO.  95

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 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 Miss Najma Begum(Self) AS-06-007-012-002/212 OTHER Balipara P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000299 Credited 16/07/2015   2 Inish Ali AS-06-007-012-002/40 OTHER Balipara P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000299 Credited 16/07/2015   3 Gopal Chandra Baro AS-06-007-012-005/30 ST Sonkuriha P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000299 Credited 16/07/2015   4 Sri Jatin Kalita(Self) AS-06-007-012-008/220 OTHER Pani Majkuchi P P P P P 5 179 895 0 0 895 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000299 Credited 16/07/2015   5 Joynur Ali AS-06-007-012-002/124 OTHER Balipara P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000299 Credited 16/07/2015   6 Shiva Baro AS-06-007-012-005/32 ST Sonkuriha P P P P P 5 179 895 0 0 895 STATE BANK OF INDIA NALBARI BAZAR SBIN0011527 0406007WL000299 Credited 16/07/2015   Daily Attendence 6 6 6 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1790 Amount Paid Other 3759

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

Total Cash payment(In Rs.) Cash 5549 Average Per labour 924.8333

Total man days : 31