Muster Roll No. : 3734	Date From : 01/02/2012    Date To : 06/02/2012	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.  65

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 Mrinal Sarkar AS-06-007-003-005/128 OTHER Naherbari P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   2 Pranay Sarkar AS-06-007-003-007/164 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA NALBARI UBIN0535001   3 Mansuf Ali AS-06-007-003-005/118 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   4 Aradhan Das AS-06-007-003-005/127 SC Naherbari P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   5 Atikul Rahman AS-06-007-003-005/78 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   6 Rabi Bishwas AS-06-007-003-007/165 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   7 Kailash Rajbongshi AS-06-007-003-007/24 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   8 Md. A. Ali(Self) AS-06-007-003-005/228 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   9 Sri Rameswar Rajbongshi(Self) AS-06-007-003-007/240 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   10 Kalicharan Rajbongshi AS-06-007-003-007/50 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 NIZDHAMDHAMA 781349 VILL - BALITARA, DIST - NALBARI (ASSAM)   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 7020

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

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

Total man days : 60