Muster Roll No. : 2504	Date From : 01/08/2013    Date To : 13/08/2013	Sanction No. : DRD/MLD/16    Sanction Date : 01/07/2013
Work Code : 0408016/IC/16588	Work Name : Cannel Cutting with plantation for erosion protect

Measurement Book Detail

MB NO.  1069        Page NO.  5

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 8 9 10 11 12 13 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 AKKAS ALI(Self) AS-08-016-002-005/264 OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 13/08/2013   2 SHAHIDA KHATUN(Self) AS-08-016-002-005/259 OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 13/08/2013   3 URFULY BEGUM(Self) AS-08-016-002-005/238 OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 13/08/2013   4 MUSA ALI(Self) AS-08-016-002-005/242 OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 13/08/2013   5 SOLEMAN BEGUM(Self) AS-08-016-002-005/243 OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 13/08/2013   6 HAIDAR ALI(Self) AS-08-016-002-005/248 OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 13/08/2013   7 SAIDUR ALI(Self) AS-08-016-002-005/249 OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 13/08/2013   8 AHED ALI(Self) AS-08-016-002-005/25 OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 STATE BANK OF INDIA DALGAON SBIN0005049 13/08/2013   9 JAMALUDDIN(Self) AS-08-016-002-005/28 OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 ASSAM GRAMIN VIKASH BANK Baramboi PUNB0RRBAGB 13/08/2013   10 A JALIL(Self) AS-08-016-002-005/282 OTHER NAMATI P P P P P P P P P P P P 12 152 1824 0 0 1824 LALPUL BAZAR 784514 BECHIMARI 13/08/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18240

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 1824

Total man days : 120