Muster Roll No. : 340	Date From : 25/05/2017    Date To : 31/05/2017	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.  15/11        Page NO.  18

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 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 Suren Kalita AS-06-007-009-007/87 OTHER 2 No Sagarkuchi P P A A A A A 2 183 366 0 0 366 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001275 Credited 14/06/2017   2 Narayan Deka AS-06-007-009-011/32 OTHER Sagarkushi No. P P P P P P A 6 183 1098 0 0 1098 PUNJAB NATIONAL BANK BARAJOL PUNB0138600 0406007WL001275 Credited 14/06/2017   3 Bhabesh Kalita(Brother) AS-06-007-009-001/100 OTHER 3 No. Sargarkuchi P P P P P P A 6 183 1098 0 0 1098 STATE BANK OF INDIA NALBARI SBIN0001103 0406007WL001275 Credited 14/06/2017   4 Dharani Kalita AS-06-007-009-011/19 OTHER Sagarkushi No. P P P P P P A 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001275 Credited 14/06/2017   5 Ramesh Kalita AS-06-007-009-007/130 OTHER 2 No Sagarkuchi P P A A A A A 2 183 366 0 0 366 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001275 Credited 14/06/2017   6 Dipak Kalita(Self) AS-06-007-009-007/175 OTHER 2 No Sagarkuchi P P P P P P A 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001275 Credited 14/06/2017   7 Rajani Kalita AS-06-007-009-001/2 OTHER 3 No. Sargarkuchi P P P P P P A 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001275 Credited 14/06/2017   8 Aghanu Kalita AS-06-007-009-001/4 OTHER 3 No. Sargarkuchi P P P P P P A 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001275 Credited 14/06/2017   9 Boloram Kalita AS-06-007-009-001/53 OTHER 3 No. Sargarkuchi P P P P P P A 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001275 Credited 14/06/2017   10 Dwipen Kalita AS-06-007-009-001/6 OTHER 3 No. Sargarkuchi P P P P P P A 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK GHOGRAPARA PUNB0RRBAGB 0406007WL001275 Credited 14/06/2017   11 Sava Ram Kalita AS-06-007-009-001/9 OTHER 3 No. Sargarkuchi P P P P P P A 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001275 Credited 14/06/2017   12 Dilip Kalita AS-06-007-009-007/109 OTHER 2 No Sagarkuchi P P P P P P A 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001275 Credited 14/06/2017   13 Achyut Kalita(Self) AS-06-007-009-007/111 OTHER 2 No Sagarkuchi P P P P P P A 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001275 Credited 14/06/2017   14 Arun Kalita AS-06-007-009-001/20 OTHER 3 No. Sargarkuchi P P P P P P A 6 183 1098 0 0 1098 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB 0406007WL001275 Credited 14/06/2017   Daily Attendence 14 14 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13908

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

Total Cash payment(In Rs.) Cash 13908 Average Per labour 993.4286

Total man days : 76