Muster Roll No. : 6934	Date From : 01/03/2012    Date To : 06/03/2012	Sanction No. : 5/09-10    Sanction Date : 15/11/2010
Work Code : 0406007008/RC/91875	Work Name : Road from Deherkuchi Durga Mandir to Baralia Embkt

Measurement Book Detail

MB NO.  5        Page NO.  50

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 Nursana Begum AS-06-007-008-008/217 OTHER Borkhala P P P P P P 6 130 780 0 0 780 SANEKUCHI 781350 VILL - SANEKUCHI , DIST - NALBARI(ASSAM)   2 Sarala Das AS-06-007-008-006/75 OTHER Dehorkuchi P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA BAHARGHAT CBIN0281729   3 Dipukan Kalita AS-06-007-008-004/19 OTHER Kismat P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAG SBIN0007006   4 Dipa Lahkar AS-06-007-008-001/115 OTHER Purnadoichapara P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KALAG SBIN0007006   5 Samnur Ali AS-06-007-008-005/4 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KAMARKUCHI SBIN0005092   6 Bhagaban Kalita(Husband) AS-06-007-008-004/19 OTHER Kismat P P P P P P 6 130 780 0 0 780 ASSAM GRAMIN VIKASH BANK Ghograpar UTBI0RRBAGB   7 Devajani Kalita(Self) AS-06-007-008-001/118 OTHER Purnadoichapara P P P P P P 6 130 780 0 0 780 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBARI (ASSAM)   8 Bhubneswar Kalita AS-06-007-008-001/118 OTHER Purnadoichapara P P P P P P 6 130 780 0 0 780 SANEKUCHI 781350 VILL - SANEKUCHI, DIST - NALBARI (ASSAM)   9 Pohar Ali(Husband) AS-06-007-008-005/67 OTHER Larma Batahkuchi P P P P P P 6 130 780 0 0 780 SANEKUCHI 781350 SANEKUCHI, NALBARI(ASSAM)   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 54