Muster Roll No. : 1613	Date From : 21/10/2015    Date To : 26/10/2015	Sanction No. : DRDA/MLD/33/2014-15/    Sanction Date : 02/09/2014
Work Code : 0408016002/IC/18189	Work Name : IMPROVEMENT OF DONG AT CUKABAHI SAHID ALI HOUSE TO

Measurement Book Detail

MB NO.  437        Page NO.  15

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 SWAMALA BEGUM(Self) AS-08-016-002-003/702 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074       0408016WL003376 Credited 28/10/2015   2 PANFUL NESSA(Self) AS-08-016-002-003/704 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074       0408016WL003376 Credited 28/10/2015   3 BANESA KHATUN AS-08-016-002-003/725 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074       0408016WL003376 Credited 28/10/2015   4 SAHAR ALI(Self) AS-08-016-002-003/726 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074       0408016WL003376 Credited 28/10/2015   5 BAHATAN NESSA AS-08-016-002-003/716 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL003376 Credited 28/10/2015   6 SORIFA BEGUM(Self) AS-08-016-002-003/703 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL003376 Credited 28/10/2015   7 TALEP ALI(Self) AS-08-016-002-003/678 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016WL003376 Credited 28/10/2015   8 FIRUJA BEGUM(Self) AS-08-016-002-003/683 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL003376 Credited 28/10/2015   9 JABEDA KHATUN AS-08-016-002-003/721 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL003376 Credited 28/10/2015   10 AMIRAN NESSA AS-08-016-002-003/731 OTHER CHOKABAHI P P P P P P 6 179 1074 0 0 1074 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL003376 Credited 28/10/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10740

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

Total Cash payment(In Rs.) Cash 10740 Average Per labour 1074

Total man days : 60