Muster Roll No. : 1494	Date From : 06/10/2015    Date To : 11/10/2015	Sanction No. : DRDA/MLD/33/2014-15/    Sanction Date : 02/09/2014
Work Code : 0408016002/IC/18189	Work Name : IMPROVEMENT OF DONG AT CUKABAHI SAHID ALI HOUSE TO

Measurement Book Detail

MB NO.  437        Page NO.  10

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 USHNAI KHATUN AS-08-016-002-003/865 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074       0408016WL003183 Credited 16/10/2015   2 ALCHAN NESSA AS-08-016-002-003/867 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074       0408016WL003183 Credited 16/10/2015   3 NUR ISLAM(Self) AS-08-016-002-003/882 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074       0408016WL003183 Credited 16/10/2015   4 SURJAN NESSA AS-08-016-002-003/886 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074       0408016WL003183 Credited 16/10/2015   5 AKKAL ALI(Self) AS-08-016-002-005/313 OTHER NAMATI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL003183 Credited 29/12/2015   6 HAMID ALI(Self) AS-08-016-002-003/887 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL003183 Credited 16/10/2015   7 REJIA KHATUN AS-08-016-002-003/902 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL003183 Credited 16/10/2015   8 AMCHER ALI(Self) AS-08-016-002-003/871 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL003183 Credited 16/10/2015   9 FATEMA KHATUN AS-08-016-002-003/872 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL003183 Credited 16/10/2015   10 MANURUDDIN(Self) AS-08-016-002-003/866 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL003183 Credited 16/10/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10740

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1074

Total man days : 60