Muster Roll No. : 520	Date From : 24/12/2013    Date To : 03/01/2014	Sanction No. : DRDA/JOR/BAG 339    Sanction Date : 22/06/2013
Work Code : 0415005027/RC/115840	Work Name : Development of Khongia Water Supply Path

Measurement Book Detail

MB NO.  25/13-14        Page NO.  69

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 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 Mrs.Sima Hazorika AS-15-005-027-001/135 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520       04/01/2014   2 Sri Pabitra Bora AS-15-005-027-001/145 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520       04/01/2014   3 Mrs. Jyoti Showkadhara AS-15-005-027-001/184 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520       04/01/2014   4 Mrs Ritumoni Neog AS-15-005-027-001/668 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520       04/01/2014   5 Mrs.Anu Bora AS-15-005-027-001/316 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 GATANGA 785616 GOTONGA 04/01/2014   6 Sri Bipul Bora AS-15-005-027-001/470 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 04/01/2014   7 Sri Dipak Bora AS-15-005-027-001/303 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 ASSAM GRAMIN VIKASH BANK Charaibahi UTBI0RRBAGB 04/01/2014   8 Smti Kunjalota Bora AS-15-005-027-001/573 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 04/01/2014   9 Sri Probin Borah AS-15-005-027-001/661 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 04/01/2014   10 Mrs Kabita Borah AS-15-005-027-001/682 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 ASSAM GRAMIN VIKASH BANK Khongia UTBI0RRBAGB 04/01/2014   11 Minakhi Bora AS-15-005-027-001/693 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 04/01/2014   12 Rita Bora AS-15-005-027-001/694 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 ASSAM GRAMIN VIKASH BANK Khongia UTBI0RRBAGB 04/01/2014   13 Mrs.Sasi Baruah AS-15-005-027-001/318 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 ASSAM GRAMIN VIKASH BANK CHARAIBAHI PUNB0RRBAGB 04/01/2014   14 Sri Sharat Bora(Son) AS-15-005-027-001/337 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 ASSAM GRAMIN VIKASH BANK Khongia UTBI0RRBAGB 04/01/2014   15 Mrs. Dipali Bora(Wife) AS-15-005-027-001/543 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 ASSAM GRAMIN VIKASH BANK KHONGIA PUNB0RRBAGB 04/01/2014   16 Sri Pronob Bora(Self) AS-15-005-027-001/546 OTHER Khangia Gaon P P P P P P P P P P 10 152 1520 0 0 1520 GOTONGA 785616 TEKELA 04/01/2014   Daily Attendence 16 16 16 16 16 0 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24320

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

Total Cash payment(In Rs.) Cash 24320 Average Per labour 1520

Total man days : 160