Muster Roll No. : 322	Date From : 04/01/2014    Date To : 09/01/2014	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.  21

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 Fayez Ali AS-06-007-006-003/3 OTHER Kundargaon P P P P P P 6 152 912 0 0 912       10/01/2014   2 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 10/01/2014   3 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 10/01/2014   4 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 10/01/2014   5 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 10/01/2014   6 Intaz Ali AS-06-007-006-003/149 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 10/01/2014   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 10/01/2014   8 Ikbal Ali AS-06-007-006-003/200 OTHER Kundargaon P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 10/01/2014   9 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 10/01/2014   10 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 10/01/2014   11 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 10/01/2014   12 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 10/01/2014   13 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 10/01/2014   14 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 10/01/2014   15 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 10/01/2014   16 Ranjit Deka AS-06-007-006-007/122 OTHER Kothara P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 10/01/2014   17 Santa Ram Deka AS-06-007-006-007/123 OTHER Kothara P P P P P P 6 152 912 0 0 912 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 10/01/2014   18 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 10/01/2014   19 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 10/01/2014   20 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 10/01/2014   21 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 10/01/2014   22 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 10/01/2014   23 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 10/01/2014   24 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 10/01/2014   25 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 10/01/2014   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 912

Total man days : 150