Muster Roll No. : 6937	Date From : 07/03/2012    Date To : 13/03/2012	Sanction No. : 5/09-10    Sanction Date : 15/11/2010
Work Code : 0406007008/RC/91875	Work Name : Road from Deherkuchi Durga Mandir to Baralia Embkt

Measurement Book Detail

MB NO.  5        Page NO.  50

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 Samasuddin Ali AS-06-007-008-005/14 OTHER Larma Batahkuchi P P P 3 130 390 0 0 390 INDIA POST PAYMENTS BANK NALBARI IPOS0000001   2 Jitumani Sarma AS-06-007-008-006/76 OTHER Dehorkuchi P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   3 Sri Nava Bhatta AS-06-007-008-004/67 OTHER Kismat P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   4 Jiyaur Rahman AS-06-007-008-005/23 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   5 Ontaz Rahman AS-06-007-008-005/23 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459   6 Dipali Bhatta AS-06-007-008-004/67 OTHER Kismat P P P P P P 6 130 780 0 0 780 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBARI (ASSAM)   Daily Attendence 0 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 715

Total man days : 33