Muster Roll No. : 99	Date From : 18/06/2015    Date To : 23/06/2015	Sanction No. : D/NA/10/24-15/624    Sanction Date : 23/12/2014
Work Code : 0406007009/DP/48713	Work Name : Plantation at Milon Vidyapith ME School, Majumtola under Sishu Seuj Prakalpa

Measurement Book Detail

MB NO.  120        Page NO.  47

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 Ranjit Kalita AS-06-007-009-014/115 OTHER Dihjari P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL000317 Credited 30/07/2015   2 Sona Kalita AS-06-007-009-014/118 OTHER Dihjari P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL000317 Credited 30/07/2015   3 Dulumani Das AS-06-007-009-014/177 OTHER Dihjari P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL000317 Credited 30/07/2015   4 Naren Das AS-06-007-009-014/89 OTHER Dihjari P P P P P 5 179 895 0 0 895 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL000317 Credited 30/07/2015   5 Gajen Kalita AS-06-007-009-014/96 OTHER Dihjari P P P P P 5 179 895 0 0 895 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL000317 Credited 30/07/2015   Daily Attendence 5 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5012

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

Total Cash payment(In Rs.) Cash 5012 Average Per labour 1002.4

Total man days : 28