Muster Roll No. : 34	Date From : 01/08/2014    Date To : 07/08/2014	Sanction No. : DRD/NAL/23    Sanction Date : 07/06/2014
Work Code : 0406007012/DP/42282	Work Name : Plantaion at Pub- Barsiral L.P. School, Khatikuchi

Measurement Book Detail

MB NO.  1        Page NO.  8

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 7 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 Deben Baro AS-06-007-001-001/12 ST Pub-barsiral P P P P P 5 167 835 0 0 835       0406007WL000125 Credited 14/08/2014   2 Jyoti Kr.Baro AS-06-007-001-001/87 ST Pub-barsiral P P P P 4 167 668 0 0 668 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   3 Bingi Ram Baro AS-06-007-001-001/48 ST Pub-barsiral P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   4 Jaysree Baro AS-06-007-001-001/119 ST Pub-barsiral P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   5 Budu Ram Baro AS-06-007-001-001/49 ST Pub-barsiral P P P P 4 167 668 0 0 668 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   6 Delai Baro AS-06-007-001-001/50 ST Pub-barsiral P P P P 4 167 668 0 0 668 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   7 Malati Baro AS-06-007-001-001/52 ST Pub-barsiral P P P P 4 167 668 0 0 668 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   8 Padumi Baro AS-06-007-001-001/53 ST Pub-barsiral P P P P 4 167 668 0 0 668 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   9 Minu Baro AS-06-007-001-001/59 ST Pub-barsiral P P P P 4 167 668 0 0 668 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   10 Mamani Basumatary AS-06-007-001-001/61 ST Pub-barsiral P P P P 4 167 668 0 0 668 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   11 Champa Basumatary AS-06-007-001-001/8 ST Pub-barsiral P P P P 4 167 668 0 0 668 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   12 Milani Baro AS-06-007-001-001/90 ST Pub-barsiral P P P P 4 167 668 0 0 668 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   13 Abala Baro AS-06-007-001-001/114 ST Pub-barsiral P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   14 Sayasree Baro AS-06-007-001-001/115 ST Pub-barsiral P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   15 Pramila Rani Baro AS-06-007-001-001/13 ST Pub-barsiral P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   16 Sonali Baro AS-06-007-001-001/141 ST Pub-barsiral P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   17 Maheswar Baro AS-06-007-001-001/143 ST Pub-barsiral P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   18 Mangal Basumatary AS-06-007-001-001/196 ST Pub-barsiral P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   19 Gabdi Baro AS-06-007-001-001/27 ST Pub-barsiral P P P P P 5 167 835 0 0 835 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL000125 Credited 14/08/2014   Daily Attendence 19 19 19 19 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14362 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14362 Average Per labour 755.8947

Total man days : 86