Muster Roll No. : 3729	Date From : 13/11/2011    Date To : 18/11/2011	Sanction No. : 9215    Sanction Date : 01/04/2011
Work Code : 0406007003/LD/95726	Work Name : Raising Plantation at Naherbari (Silk worm food pl

Measurement Book Detail

MB NO.  34        Page NO.  154

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 Pradip Swargiyari AS-06-007-003-007/101 ST Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   2 Mangalshing Ramchiary AS-06-007-003-007/144 ST Hahdoli P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA NALBARI UBIN0535001   3 Gauranga Das AS-06-007-003-005/161 SC Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   4 Naren Baro AS-06-007-003-007/148 ST Hahdoli P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   5 Ritu Boro(Self) AS-06-007-003-005/230 ST Naherbari P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   6 Amitabh Ramchiary AS-06-007-003-007/79 ST Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   7 Jaya Rajbongshi(Self) AS-06-007-003-007/152 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   8 Ushab Ali AS-06-007-003-005/99 OTHER Naherbari P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   9 Kanak Kalita AS-06-007-003-007/45 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   10 Mantu Das AS-06-007-003-005/184 SC Naherbari P P P P P P 6 130 780 0 0 780 NIZDHAMDHAMA 781349 NAHERBARI,NALBARI   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 3900 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60