Muster Roll No. : 117	Date From : 17/07/2015    Date To : 22/07/2015	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.  6

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 Tarani Kalita AS-06-007-003-003/133 OTHER 1 No Balitara P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000328 Credited 29/07/2015   2 Praneswar Deka AS-06-007-003-003/5 OTHER 1 No Balitara P P P P P P 6 179 1074 0 0 1074 INDIAN BANK Balitara IDIB000B575 0406007WL000328 Credited 29/07/2015   3 Kanak Kalita AS-06-007-003-003/181 OTHER 1 No Balitara P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000328 Credited 29/07/2015   4 Dhanti Majumdar AS-06-007-003-003/127 OTHER 1 No Balitara P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000328 Credited 29/07/2015   5 Kumud Deka AS-06-007-003-003/76 OTHER 1 No Balitara P P P P P P 6 179 1074 0 0 1074 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000328 Credited 29/07/2015   6 Jay Ram Deka AS-06-007-003-003/17 OTHER 1 No Balitara P P P P P P 6 179 1074 0 0 1074 INDIAN BANK Balitara IDIB000B575 0406007WL000328 Credited 29/07/2015   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6444

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

Total Cash payment(In Rs.) Cash 6444 Average Per labour 1074

Total man days : 36