Muster Roll No. : 826	Date From : 13/08/2015    Date To : 26/08/2015	Sanction No. : 1517    Sanction Date : 22/06/2015
Work Code : 0408016002/LD/108386	Work Name : Field Dev. of Boundary Wall with Plantation near Saha Ali House at Namati A

Measurement Book Detail

MB NO.  461/2015-16        Page NO.  5

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 7 8 9 10 11 12 13 14 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 HANIF ALI(Self) AS-08-016-002-005/230 OTHER NAMATI P P P P P P P P P P P P 12 179 2148 0 0 2148       0408016WL001884 Credited 29/12/2015   2 SAHED ALI(Self) AS-08-016-002-005/129 OTHER NAMATI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL008113 Credited 26/07/2016   3 NAUSAD ALI(Self) AS-08-016-002-005/16 OTHER NAMATI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL001884 Credited 29/12/2015   4 HUSSAIN ALI(Self) AS-08-016-002-005/177 OTHER NAMATI P P P P P P P P P P P P 12 179 2148 0 0 2148 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL001884 Credited 29/12/2015   5 NUR MAHAMMAD(Self) AS-08-016-002-004/86 OTHER NAGAON P P P P P P P P P P P P 12 179 2148 0 0 2148 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL001884 Credited 29/12/2015   6 WAHIDUR RAHMAN(Self) AS-08-016-002-005/234 OTHER NAMATI P P P P P P P P P P P P 12 179 2148 0 0 2148 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL001884 Credited 29/12/2015   7 SAIFUL ISLAM(Self) AS-08-016-002-005/235 OTHER NAMATI P P P P P P P P P P P P 12 179 2148 0 0 2148 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL001884 Credited 29/12/2015   8 ASRAFUL ALOM(Self) AS-08-016-002-005/236 OTHER NAMATI P P P P P P P P P P P P 12 179 2148 0 0 2148 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL001884 Credited 29/12/2015   9 RASHIDA KHATUN(Wife) AS-08-016-002-004/96 OTHER NAGAON P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL001884 Credited 29/12/2015   10 MAKBAR ALI(Self) AS-08-016-002-005/151 OTHER NAMATI P P P P P P P P P P P P 12 179 2148 0 0 2148 ASSAM GRAMIN VIKASH BANK Bechimari UTBI0RRBAGB 0408016WL008113 Credited 26/07/2016   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21480

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

Total Cash payment(In Rs.) Cash 21480 Average Per labour 2148

Total man days : 120