Muster Roll No. : 2696	Date From : 27/02/2018    Date To : 04/03/2018	Sanction No. : DRD/NAL/ 6    Sanction Date : 16/10/2016
Work Code : 0406007009/LD/9010207961	Work Name : Earth filling at Haridwar Gopaldham Yogashram at Sagarkuchi

Measurement Book Detail

MB NO.  15/12        Page NO.  25

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 Bhubneswar Kalita AS-06-007-009-001/29 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL011239 Credited 13/04/2018   2 Bhagaban Kalita AS-06-007-009-007/96 OTHER 2 No Sagarkuchi P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL011239 Credited 13/04/2018   3 Kamal Kalita AS-06-007-009-011/38 OTHER Sagarkushi No. P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL011239 Credited 13/04/2018   4 Khitish Kalita AS-06-007-009-011/45 OTHER Sagarkushi No. P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL011239 Credited 13/04/2018   5 Golok Shil AS-06-007-009-011/9 OTHER Sagarkushi No. P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL011239 Credited 13/04/2018   6 Jogen Kalita AS-06-007-009-001/101 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL011239 Credited 13/04/2018   7 Dalim Kalita AS-06-007-009-001/102 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL011239 Credited 13/04/2018   8 Prafulla Kalita AS-06-007-009-001/55 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL011239 Credited 13/04/2018   9 Khanindra Kalita AS-06-007-009-007/63 OTHER 2 No Sagarkuchi P P P P P P 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL011239 Credited 13/04/2018   10 Amulya Kalita(Self) AS-06-007-009-001/149 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL011239 Credited 13/04/2018   11 Amarendra Kalita AS-06-007-009-007/137 OTHER 2 No Sagarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL011239 Credited 13/04/2018   12 Gagan Kalita AS-06-007-009-001/61 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011239 Credited 13/04/2018   13 Rabi Kalita AS-06-007-009-001/69 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011239 Credited 13/04/2018   14 Uma Kanta Kalita AS-06-007-009-001/94 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL011239 Credited 13/04/2018   15 Khagen Kalita AS-06-007-009-007/135 OTHER 2 No Sagarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011239 Credited 13/04/2018   16 Bina Kalita(Self) AS-06-007-009-007/163 OTHER 2 No Sagarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011239 Credited 13/04/2018   17 Prabhat Kalita AS-06-007-009-007/43 OTHER 2 No Sagarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011239 Credited 13/04/2018   18 Kushal Kalita AS-06-007-009-007/79 OTHER 2 No Sagarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011239 Credited 13/04/2018   19 Maheswar Kalita AS-06-007-009-001/51 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL011239 Credited 13/04/2018   20 Dipak Kalita AS-06-007-009-001/116 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL011239 Credited 13/04/2018   21 Champa Kalita(Wife) AS-06-007-009-011/47 OTHER Sagarkushi No. P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011239 Credited 13/04/2018   22 Lalit Deka AS-06-007-009-011/71 OTHER Sagarkushi No. P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL011239 Credited 13/04/2018   23 Jadav Kalita AS-06-007-009-001/122 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011239 Credited 13/04/2018   24 Prabha Kalita(Wife) AS-06-007-009-001/153 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011239 Credited 13/04/2018   25 Maya Kalita(Self) AS-06-007-009-001/159 OTHER 3 No. Sargarkuchi P P P P P P 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL011239 Credited 13/04/2018   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27450

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

Total Cash payment(In Rs.) Cash 27450 Average Per labour 1098

Total man days : 150