Muster Roll No. : 601	Date From : 31/07/2015    Date To : 13/08/2015	Sanction No. : MLD/9/1517    Sanction Date : 22/06/2015
Work Code : 0408016005/LD/108899	Work Name : EARTH FILLING AND BOUNDARY WALL AT TAKIMARI L.P SCHOOL

Measurement Book Detail

MB NO.  173        Page NO.  43

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 8 9 10 11 12 13 14 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 AINUL HOQUE(Self) AS-08-016-005-009/419 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148       0408016WL001882 Credited 29/09/2015   2 MATIBUR RAHMAN(Self) AS-08-016-005-009/47 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148       0408016WL001882 Credited 29/09/2015   3 KALAM ALI(Self) AS-08-016-005-009/500 OTHER TAKIMARI P P P P P P 6 179 1074 0 0 1074       0408016WL001882 Credited 29/09/2015   4 ABDUL AZID(Self) AS-08-016-005-009/517 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148       0408016WL001882 Credited 29/09/2015   5 MINARA BEGUM(Self) AS-08-016-005-009/273 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL001882 Credited 29/09/2015   6 SAMALA KHATUN(Self) AS-08-016-005-009/480 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL001882 Credited 29/09/2015   7 ASIYA KHATUN(Self) AS-08-016-005-009/5 OTHER TAKIMARI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL001882 Credited 29/09/2015   Daily Attendence 0 7 7 7 7 7 7 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12888

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

Total Cash payment(In Rs.) Cash 12888 Average Per labour 1841.1428

Total man days : 72