Muster Roll No. : 849	Date From : 14/08/2015    Date To : 27/08/2015	Sanction No. : MLD/9/1517    Sanction Date : 22/06/2015
Work Code : 0408016005/LD/108899	Work Name : EARTH FILLING AND BOUNDARY WALL AT TAKIMARI L.P SCHOOL

Measurement Book Detail

MB NO.  173        Page NO.  46

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 7 8 9 10 11 12 13 14 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 HASMAT MULLAH(Self) AS-08-016-005-009/188 OTHER TAKIMARI P P P 3 179 537 0 0 537       0408016WL002496 Credited 29/09/2015   2 SAFIAN ALI(Self) AS-08-016-005-009/185 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL002496 Credited 29/09/2015   3 KHUDEJA KHATUN(Self) AS-08-016-005-009/540 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL002496 Credited 29/09/2015   4 KODAM ALI(Self) AS-08-016-005-009/187 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL002496 Credited 29/09/2015   5 HALIMA KHATUN(Wife) AS-08-016-005-009/201 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL002496 Credited 29/09/2015   6 BADIO JAMAL(Self) AS-08-016-005-009/33 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL002496 Credited 29/09/2015   7 JALALUDDIN(Self) AS-08-016-005-009/35 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL002496 Credited 29/09/2015   8 AMENA KHATUN(Self) AS-08-016-005-009/524 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Dalgaon PUNB0RRBAGB 0408016WL002496 Credited 29/09/2015   9 MARJINA BEGUM(Self) AS-08-016-005-009/533 OTHER TAKIMARI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Dalgaon UTBI0RRBAGB 0408016WL002496 Credited 29/09/2015   Daily Attendence 0 9 9 9 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17721

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

Total Cash payment(In Rs.) Cash 17721 Average Per labour 1969

Total man days : 99