Muster Roll No. : 2003	Date From : 05/08/2018    Date To : 10/08/2018	Sanction No. : DRD /6200    Sanction Date : 09/08/2017
Work Code : 0408016002/WC/9010203866	Work Name : CONST OF AGRI BANDH (EARTHEN BUNDING)FROM AKKA HOUSE TO A. MALEKHOUSE VIAKITAP ALI HOUSE UNDER MGNRE

Measurement Book Detail

MB NO.  1931        Page NO.  81

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 AMEJ ALI(Self) AS-08-016-002-003/492 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL007937 Credited 20/08/2018   2 CHAND MIYA(Self) AS-08-016-002-003/500 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL007937 Credited 20/08/2018   3 MAMIRAN NESSA(Wife) AS-08-016-002-003/500 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL007937 Credited 20/08/2018   4 IBRAHIM ALI(Brother) AS-08-016-002-003/500 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL007937 Credited 20/08/2018   5 JELEHA KHATUN(Sister) AS-08-016-002-003/500 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL007937 Credited 20/08/2018   6 CHAND MIYA(Self) AS-08-016-002-003/505 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL007937 Credited 20/08/2018   7 HUNUFA BEGUM(Self) AS-08-016-002-003/650 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL007937 Credited 20/08/2018   8 ALAL UDDIN(Self) AS-08-016-002-003/669 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL007937 Credited 20/08/2018   9 SAFIA KHATUN(Wife) AS-08-016-002-003/492 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL007937 Credited 20/08/2018   10 SAHED ALI(Self) AS-08-016-002-003/482 OTHER CHOKABAHI P P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL007937 Credited 20/08/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1134

Total man days : 60