Muster Roll No. : 1243	Date From : 07/06/2011    Date To : 12/06/2011	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.  106

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 Dipu Ramchiary AS-06-007-003-007/169 ST Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   2 Prahlad Sarkar AS-06-007-003-005/180 OTHER Naherbari P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   3 Ajit Ramchiary AS-06-007-003-007/89 ST Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   4 Taizuddin Ali AS-06-007-003-005/80 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   5 Manoj Baro AS-06-007-003-007/208 ST Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   6 Jeherul Ali AS-06-007-003-005/6 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   7 Md. Matiur Ali(Self) AS-06-007-003-005/277 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   8 Kajal Mazumdar AS-06-007-003-007/129 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   9 Ushab Ali AS-06-007-003-005/99 OTHER Naherbari P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   10 Shymal Malakar AS-06-007-003-007/25 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2340 Amount Paid Other 5460

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

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

Total man days : 60