Muster Roll No. : 1357	Date From : 07/07/2011    Date To : 12/07/2011	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.  65

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 Harekrishna Pal(Self) AS-06-007-003-005/236 OTHER Naherbari P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   2 Pranay Sarkar AS-06-007-003-007/164 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA NALBARI UBIN0535001   3 Sukesh Baishya AS-06-007-003-005/193 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   4 Jalal Ali AS-06-007-003-005/60 OTHER Naherbari P P P P P P 6 130 780 0 0 780 ALLAHABAD BANK BALITARA ALLA0211295   5 Kailash Rajbongshi AS-06-007-003-007/24 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   6 Upen Rajbongshi AS-06-007-003-007/26 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   7 Sri Rameswar Rajbongshi(Self) AS-06-007-003-007/240 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   8 Samin Rajbongshi AS-06-007-003-007/40 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   9 Dimbeswar Rajbongshi AS-06-007-003-007/46 OTHER Hahdoli P P P P P P 6 130 780 0 0 780 INDIAN BANK Balitara IDIB000B575   10 Munindra Talukdar AS-06-007-003-007/187 SC Hahdoli P P P P P P 6 130 780 0 0 780 NIZDHAMDHAMA 781349 VILL-BALITARA DIST-NALBARI   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 7020

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

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

Total man days : 60