Muster Roll No. : 182	Date From : 11/08/2015    Date To : 16/08/2015	Sanction No. : /15012    Sanction Date : 02/06/2015
Work Code : 0406007003/DP/50041	Work Name : Plantation at Rangafali PWSS, First Aid Centre, Balitara, Naherbari, Sericulture Farm

Measurement Book Detail

MB NO.  150        Page NO.  15

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 Bibhash Sarkar AS-06-007-003-005/65 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000584 Credited 29/09/2015   2 Sanjib Rajbangshi AS-06-007-003-003/268 OTHER 1 No Balitara P P P P P P 6 179 1074 0 0 1074 INDIAN BANK Balitara IDIB000B575 0406007WL000584 Credited 29/09/2015   3 Gauranga Das AS-06-007-003-005/161 SC Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000584 Credited 29/09/2015   4 Dhananjay Sarkar AS-06-007-003-005/181 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000584 Credited 29/09/2015   5 Sanjay Sarkar AS-06-007-003-005/129 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 INDIAN BANK Balitara IDIB000B575 0406007WL000584 Credited 29/09/2015   6 Babul Baro AS-06-007-003-005/12 ST Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000584 Credited 29/09/2015   7 Lutfar Ali AS-06-007-003-005/117 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000584 Credited 29/09/2015   8 Mallika Bibi AS-06-007-003-005/73 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000584 Credited 29/09/2015   9 Harmuz Ali AS-06-007-003-005/9 OTHER Naherbari P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000584 Credited 29/09/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1074 Amount Paid ST 1074 Amount Paid Other 7518

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

Total Cash payment(In Rs.) Cash 9666 Average Per labour 1074

Total man days : 54