Muster Roll No. : 4501	Date From : 01/08/2018    Date To : 05/08/2018	Sanction No. : 137.    Sanction Date : 13/05/2018
Work Code : 3001007002/LD/9422444626	Work Name : Land Development on the land of Bhajan Biswas S/o Hiralal (3001007002/LD/9422444626)

Measurement Book Detail

MB NO.  37        Page NO.  19

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 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 Haradhan Baishya(Self) TR-01-007-002-001/3 OTHER Jarilong Bari P P P P P 5 160 800 0 0 800       3001007WL013853 Credited 16/08/2018   2 Sumitra Debbarma(Wife) TR-01-007-002-001/28 ST Jarilong Bari P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL013853 Credited 16/08/2018   3 Tarit Debbarma(Self) TR-01-007-002-001/29 ST Jarilong Bari P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL013853 Credited 16/08/2018   4 Sandani Debbarma(Wife) TR-01-007-002-001/35 ST Jarilong Bari P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL013853 Credited 16/08/2018   5 Padyalakhi Debbarma(Self) TR-01-007-002-001/38 ST Jarilong Bari P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL013853 Credited 16/08/2018   6 Bashu Debbarma(Son) TR-01-007-002-001/36 ST Jarilong Bari P P P A A 3 160 480 0 0 480 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL013853 Credited 16/08/2018   7 Mallika Das(Daughter-in-Law) TR-01-007-002-001/30 SC Jarilong Bari P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL013853 Credited 16/08/2018   8 Baishakhi Debbarma(Wife) TR-01-007-002-001/31 ST Jarilong Bari P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL013853 Credited 16/08/2018   9 Usha Rani Debbarma(Self) TR-01-007-002-001/32 ST Jarilong Bari P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL013853 Credited 16/08/2018   10 Jiban Debbarma(Self) TR-01-007-002-001/33 ST Jarilong Bari P P P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL013853 Credited 16/08/2018   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 6080 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 48