Muster Roll No. : 3713	Date From : 12/03/2018    Date To : 17/03/2018	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.  219        Page NO.  26

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 NURUL HUDA(Self) AS-08-016-002-001/279 OTHER ALISINGA JANGAL P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL014146   2 Abdul Kadir(Self) AS-08-016-002-003/1156 OTHER CHOKABAHI P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL014146   3 Rumena Begum(Wife) AS-08-016-002-003/1181 OTHER CHOKABAHI P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL014146   4 Mazid Ali(Self) AS-08-016-002-003/1076-A OTHER CHOKABAHI P P P P P P 6 183 1098 0 0 1098 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL014146   5 Abdullah Sk(Self) AS-08-016-002-003/1153 OTHER CHOKABAHI P P P P P P 6 183 1098 0 0 1098 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL014146   6 Omar Faruk(Self) AS-08-016-002-003/1154 OTHER CHOKABAHI P P P P P P 6 183 1098 0 0 1098 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016002WL014146   7 Md Hozrat Ali(Self) AS-08-016-002-003/1181 OTHER CHOKABAHI P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016002WL014146   8 FAIZUR RAHMAN(Self) AS-08-016-002-001/216 OTHER ALISINGA JANGAL P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016002WL014146   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8784

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

Total Cash payment(In Rs.) Cash 8784 Average Per labour 1098

Total man days : 48