Muster Roll No. : 60	Date From : 05/09/2014    Date To : 10/09/2014	Sanction No. : D R D /N A L /M G NR    Sanction Date : 13/08/2014
Work Code : 0406007003/DP/43280	Work Name : Plantation and fencing with foot plant under seric

Measurement Book Detail

MB NO.  116        Page NO.  12

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 Alabar Ali AS-06-007-003-005/206 OTHER Naherbari P P P P 4 167 668 0 0 668 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL002129   2 Mrinal Sarkar AS-06-007-003-005/128 OTHER Naherbari P P P P 4 167 668 0 0 668 INDIAN BANK Balitara IDIB000B575 0406007WL000302 Credited 11/09/2014   3 Sukesh Baishya AS-06-007-003-005/193 OTHER Naherbari P P P P 4 167 668 0 0 668 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   4 Aradhan Das AS-06-007-003-005/127 SC Naherbari P P P P 4 167 668 0 0 668 INDIAN BANK Balitara IDIB000B575 0406007WL000302 Credited 11/09/2014   5 Triken Baro AS-06-007-003-005/177 ST Naherbari P P P P 4 167 668 0 0 668 INDIAN BANK Balitara IDIB000B575 0406007WL000302 Credited 11/09/2014   6 Ramen Baro AS-06-007-003-005/154 ST Naherbari P P P P 4 167 668 0 0 668 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   7 Jipul Ali AS-06-007-003-005/119 OTHER Naherbari P P P P 4 167 668 0 0 668 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   8 Bhainur Ali AS-06-007-003-005/49 OTHER Naherbari P P P 3 167 501 0 0 501 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   9 Niranjan Das AS-06-007-003-005/57 SC Naherbari P P P 3 167 501 0 0 501 INDIAN BANK Balitara IDIB000B575 0406007WL000302 Credited 11/09/2014   10 Abjal Ali AS-06-007-003-005/72 OTHER Naherbari P P P 3 167 501 0 0 501 INDIAN BANK Balitara IDIB000B575 0406007WL000302 Credited 11/09/2014   11 Binay Devnath AS-06-007-003-005/87 OTHER Naherbari P P P 3 167 501 0 0 501 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   12 Harmuz Ali AS-06-007-003-005/9 OTHER Naherbari P P P 3 167 501 0 0 501 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   13 Rajaf Ali AS-06-007-003-005/70 OTHER Naherbari P P P 3 167 501 0 0 501 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   14 Md. Riyaj Ali(Self) AS-06-007-003-005/276 OTHER Naherbari P P P 3 167 501 0 0 501 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   15 Badal Baishya AS-06-007-003-005/36 OTHER Naherbari P P P 3 167 501 0 0 501 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   16 Matir Ali AS-06-007-003-005/125 OTHER Naherbari P P P P 4 167 668 0 0 668 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   17 Akhila Bibi AS-06-007-003-005/110 OTHER Naherbari P P P P 4 167 668 0 0 668 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   18 Lutfar Ali AS-06-007-003-005/117 OTHER Naherbari P P P P 4 167 668 0 0 668 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   19 Arun Sarkar AS-06-007-003-005/199 OTHER Naherbari P P P P 4 167 668 0 0 668 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   20 Gulaban Bibi AS-06-007-003-005/192 OTHER Naherbari P P P P 4 167 668 0 0 668 INDIAN BANK Balitara IDIB000B575 0406007WL000302 Credited 11/09/2014   21 Surendra Swargiyari AS-06-007-003-005/155 ST Naherbari P P P P 4 167 668 0 0 668 INDIAN BANK Balitara IDIB000B575 0406007WL000302 Credited 11/09/2014   22 Ritu Boro(Self) AS-06-007-003-005/230 ST Naherbari P P P 3 167 501 0 0 501 INDIAN BANK Balitara IDIB000B575 0406007WL000302 Credited 11/09/2014   23 Md. A. Ali(Self) AS-06-007-003-005/228 OTHER Naherbari P P P 3 167 501 0 0 501 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   24 Manik Das AS-06-007-003-005/5 SC Naherbari P P P 3 167 501 0 0 501 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   25 Nasir Ali AS-06-007-003-005/186 OTHER Naherbari P P P P 4 167 668 0 0 668 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   26 Male Ali AS-06-007-003-005/175 OTHER Naherbari P P P P 4 167 668 0 0 668 INDIAN BANK Balitara IDIB000B575 0406007WL000302 Credited 11/09/2014   27 Mantu Das AS-06-007-003-005/207 SC Naherbari P P P P 4 167 668 0 0 668 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   28 Gautam Das AS-06-007-003-005/216 SC Naherbari P P P 3 167 501 0 0 501 ALLAHABAD BANK BALITARA ALLA0211295 0406007WL000302 Credited 11/09/2014   29 Umar Ali AS-06-007-003-005/86 OTHER Naherbari P P P 3 167 501 0 0 501 INDIAN BANK Balitara IDIB000B575 0406007WL002129   30 Shoied Ali AS-06-007-003-005/13 OTHER Naherbari P P P P 4 167 668 0 0 668 INDIAN BANK Balitara IDIB000B575 0406007WL000302 Credited 11/09/2014   Daily Attendence 30 30 30 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2839 Amount Paid ST 2505 Amount Paid Other 12525

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

Total Cash payment(In Rs.) Cash 17869 Average Per labour 595.6334

Total man days : 107