Muster Roll No. : 272	Date From : 14/12/2013    Date To : 19/12/2013	Sanction No. : D.R.D.../NAL/M.G.N.R    Sanction Date : 15/11/2013
Work Code : 0406007006/RC/117540	Work Name : Road from kundargaon kathora Link road to Kowariku

Measurement Book Detail

MB NO.  82        Page NO.  15

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 Tutumani Deka AS-06-007-006-003/74 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 21/12/2013   2 Hareswar Bez AS-06-007-006-008/18 OTHER Dhurkuchi P P P P P P 6 152 912 0 0 912 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 21/12/2013   3 Gobinda Bez AS-06-007-006-008/4 OTHER Dhurkuchi P P P P P P 6 152 912 0 0 912 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 21/12/2013   4 Prahlad Deka AS-06-007-006-003/81 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK Nalbari PUNB0159220 21/12/2013   5 Manoj Deka(Son) AS-06-007-006-007/123 OTHER Kothara P P P P P P 6 152 912 0 0 912 PUNJAB NATIONAL BANK Nalbari PUNB0159220 21/12/2013   6 Ranjan Mazumdar AS-06-007-006-003/211 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NALBARI SBIN0001103 21/12/2013   7 Rayef Ali AS-06-007-006-003/183 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   8 Makul Ali AS-06-007-006-003/86 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   9 Ayub Ali AS-06-007-006-007/6 OTHER Kothara P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   10 Bhupen Das AS-06-007-006-008/13 OTHER Dhurkuchi P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   11 Bipin Kalita AS-06-007-006-007/23 OTHER Kothara P P P P P P 6 152 912 0 0 912 STATE BANK OF INDIA NARENGI SBIN0002093 21/12/2013   12 Madhab Deka AS-06-007-006-003/78 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   13 Tarun Deka AS-06-007-006-003/107 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   14 Dulal Deka AS-06-007-006-003/135 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   15 Ijaj Ahmed AS-06-007-006-003/51 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   16 Kangsha Bez AS-06-007-006-008/10 OTHER Dhurkuchi P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   17 Tapan Kalita AS-06-007-006-007/82 OTHER Kothara P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   18 Dharma Ram Deka AS-06-007-006-003/75 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   19 Dharani Deka AS-06-007-006-007/120 OTHER Kothara P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   20 Dhaneswar Deka AS-06-007-006-007/15 OTHER Kothara P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 21/12/2013   21 Hitesh Deka AS-06-007-006-007/67 OTHER Kothara P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 21/12/2013   22 Dhiren Mahanta AS-06-007-006-003/77 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 21/12/2013   23 Hemanta Deka AS-06-007-006-003/67 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 21/12/2013   24 Jadav Deka AS-06-007-006-003/7 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 21/12/2013   25 Mirel Ali AS-06-007-006-003/4 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   26 Hussain Ali AS-06-007-006-003/41 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 21/12/2013   27 Bubul Ali AS-06-007-006-003/49 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   28 Manab Deka AS-06-007-006-003/104 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   29 Mantu Deka AS-06-007-006-003/139 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   30 Jitu Deka AS-06-007-006-003/133 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   31 Jiyaf Ali AS-06-007-006-003/203 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   32 Bashab Deka AS-06-007-006-003/212 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   33 Bipul Kalita AS-06-007-006-007/26 OTHER Kothara P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   34 Ainul Haque(Self) AS-06-007-006-008/101 OTHER Dhurkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   35 Fukan Das AS-06-007-006-008/14 OTHER Dhurkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   36 Triken Das AS-06-007-006-008/59 OTHER Dhurkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   37 Tabib Ali AS-06-007-006-008/38 OTHER Dhurkuchi P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 21/12/2013   38 Iyachin Ali(Self) AS-06-007-006-007/183 OTHER Kothara P P P P P P 6 152 912 0 0 912 SANEKUCHI 781350 SANEKUCHI 21/12/2013   39 Golok Deka AS-06-007-006-003/215 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 SANEKUCHI 781350 SANEKUCHI,NALBARI 21/12/2013   40 Kumud Deka AS-06-007-006-003/144 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 GHOGRAPAR 781369 GHOGRAPAR,NALBARI 21/12/2013   41 Saful Ali AS-06-007-006-003/134 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 SANEKUCHI 781350 SANEKUCHI,NALBARI 21/12/2013   Daily Attendence 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37392

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

Total Cash payment(In Rs.) Cash 37392 Average Per labour 912

Total man days : 246