Muster Roll No. : 1356	Date From : 07/07/2011    Date To : 12/07/2011	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 Kalpana Rajbongshi AS-06-007-003-005/152 OTHER Naherbari P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   2 Jiajul Haque AS-06-007-003-005/107 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   3 Dhananjay Sarkar AS-06-007-003-005/181 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   4 Babul Baro AS-06-007-003-005/12 ST Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   5 Jiten Rajbangshi AS-06-007-003-005/147 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   6 Nripen Rajbongshi AS-06-007-003-005/149 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   7 Jamal Ali AS-06-007-003-005/121 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   8 Subal Baishya AS-06-007-003-005/151 OTHER Naherbari P P P P P P 6 130 780 0 0 780 NIZDHAMDHAMA 781349 NAHERBARI,NALBARI   9 Rajat Baishya AS-06-007-003-005/156 OTHER Naherbari P P P P P P 6 130 780 0 0 780 NIZDHAMDHAMA 781349 NAHERBARI, DIST - NALBARI (ASSAM)   10 Ramiz Ali AS-06-007-003-005/172 OTHER Naherbari P P P P P P 6 130 780 0 0 780 NIZDHAMDHAMA 781349 NAHERBARI, DIST - NALBARI (ASSAM)   Daily Attendence 10 10 10 10 10 10

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