Muster Roll No. : 350	Date From : 04/01/2014    Date To : 09/01/2014	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.  22

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 Rupen Kalita AS-06-007-006-007/132 OTHER Kothara P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 10/01/2014   2 Bhupen Kalita AS-06-007-006-007/131 OTHER Kothara P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 10/01/2014   3 Kailash Kalita AS-06-007-006-007/10 OTHER Kothara P P P P P P 6 152 912 0 0 912 CENTRAL BANK OF INDIA GHOGRAPAR CBIN0282459 10/01/2014   4 Lankeswar Kalita AS-06-007-006-007/27 OTHER Kothara P P 2 152 304 0 0 304 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 10/01/2014   5 Tapan Mazumdar AS-06-007-006-007/13 OTHER Kothara P P P P P P 6 152 912 0 0 912 AXIS BANK NALBARI UTIB0001480 10/01/2014   6 Janak Kalita AS-06-007-006-007/142 OTHER Kothara P P P P P P 6 152 912 0 0 912 SANEKUCHI 781350 SANEKUCHI,NALBARI 10/01/2014   Daily Attendence 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4864

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

Total Cash payment(In Rs.) Cash 4864 Average Per labour 810.6667

Total man days : 32