Muster Roll No. : 6932	Date From : 01/03/2012    Date To : 06/03/2012	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 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 Pulin Bhatta AS-06-007-008-004/42 OTHER Kismat P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAG SBIN0007006   2 Mainul Ali AS-06-007-008-005/1 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KAMARKUCHI SBIN0005092   3 Majibar Rahman(Self) AS-06-007-008-005/40 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   4 Lily Begum(Wife) AS-06-007-008-005/6 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459   5 Samina Begum(Wife) AS-06-007-008-005/40 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   6 Nauisad Ali AS-06-007-008-005/20 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   7 Mano Begum(Wife) AS-06-007-008-005/20 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB   8 Farez Ali AS-06-007-008-005/6 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459   9 Sayer Bibi(Wife) AS-06-007-008-005/1 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBARI (ASSAM)   10 Kalpana Devi(Wife) AS-06-007-008-004/42 OTHER Kismat P P P P P P 6 130 780 0 0 780 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBARI (ASSAM)   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

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

Total man days : 60