Muster Roll No. : 313	Date From : 19/03/2015    Date To : 24/03/2015	Sanction No. : R..D/NL/NREG/10/2014    Sanction Date : 24/12/2014
Work Code : 0406007012/FR/1844	Work Name : Excavation of fishery tank of Md. Samsul Ali S/O - Bahar Ali

Measurement Book Detail

MB NO.  2        Page NO.  76

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 Fajir Ali(Self) AS-06-007-012-002/180 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   2 Topser Ali AS-06-007-012-002/7 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   3 Jakir Ali AS-06-007-012-002/146 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   4 Girish Kalita(Self) AS-06-007-012-008/197 OTHER Pani Majkuchi P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   5 Mir Hussain AS-06-007-012-002/18 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   6 Sana Ali AS-06-007-012-002/83 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   7 Ishahak Ali AS-06-007-012-002/91 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   8 Firoj Ali AS-06-007-012-002/92 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   9 Safed Ali AS-06-007-012-005/56 OTHER Sonkuriha P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   10 Mafijan Bibi(Self) AS-06-007-012-002/181 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   11 Ahmed Ali AS-06-007-012-002/30 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   12 Pahrez Ali AS-06-007-012-002/42 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   13 Maleka Bibi AS-06-007-012-002/6 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   14 Kharsed Ali AS-06-007-012-002/1 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   15 Manir Ali AS-06-007-012-002/119 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   16 Sahid Ali AS-06-007-012-002/120 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   17 Rejiya Bibi AS-06-007-012-002/129 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   18 Samsul Ali AS-06-007-012-002/14 OTHER Balipara P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001816 Credited 31/03/2015   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18036

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

Total Cash payment(In Rs.) Cash 18036 Average Per labour 1002

Total man days : 108