Muster Roll No. : 238	Date From : 29/11/2013    Date To : 04/12/2013	Sanction No. : D.R.D.../NAL/M.G.N.R    Sanction Date : 15/11/2013
Work Code : 0406007006/RC/117540	Work Name : Road from kundargaon kathora Link road to Kowariku

Measurement Book Detail

MB NO.  82        Page NO.  3

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 Bidyut Deka AS-06-007-006-003/140 OTHER Kundargaon P P P P P 5 152 760 0 0 760 INDIA POST PAYMENTS BANK NALBARI IPOS0000001 06/12/2013   2 Safikul Haque AS-06-007-006-004/48 OTHER Barigaon P P P P P 5 152 760 0 0 760 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 06/12/2013   3 Riju Kalita AS-06-007-006-004/37 OTHER Barigaon P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA NALBARI SBIN0001103 06/12/2013   4 Pradip Deka AS-06-007-006-004/15 OTHER Barigaon P P P P P 5 152 760 0 0 760 INDIAN OVERSEAS BANK Nalbari IOBA0003797 06/12/2013   5 Dilip Kalita AS-06-007-006-007/3 OTHER Kothara P P P P P 5 152 760 0 0 760 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 06/12/2013   6 Pranjal Deka AS-06-007-006-004/64 OTHER Barigaon P P P P P 5 152 760 0 0 760 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 06/12/2013   7 Anowar Hussain AS-06-007-006-004/20 OTHER Barigaon P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 06/12/2013   8 Maslim Ali AS-06-007-006-004/27 OTHER Barigaon P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 06/12/2013   9 Lankeswar Kalita AS-06-007-006-007/27 OTHER Kothara P P P P P 5 152 760 0 0 760 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 06/12/2013   10 Pasanda Kalita AS-06-007-006-004/57 OTHER Barigaon P P P P P 5 152 760 0 0 760 SANEKUCHI 781350 SANEKUCHI, NALBARI 06/12/2013   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7600

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 50