Muster Roll No. : 25796	Date From : 22/03/2021    Date To : 26/03/2021	Sanction No. : 3001007/2020-2021/5506/AS    Sanction Date : 12/02/2021
Work Code : 3001007002/WH/9010201624	Work Name : Re-excavation community pond Chandan Debnath,Ajit Debnath,Haripada Debnath (3001007002/WH/9010201624)

Measurement Book Detail

MB NO.  46        Page NO.  36

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 Sandani Debbarma(Wife) TR-01-007-002-001/35 ST Jarilong Bari P P A A A 2 183 366 0 0 366 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070675 Credited 30/03/2021   2 Padyalakhi Debbarma(Self) TR-01-007-002-001/38 ST Jarilong Bari A A P P A 2 183 366 0 0 366 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070675 Credited 30/03/2021   3 Sadhana Debbarma(Self) TR-01-007-002-001/40 ST Jarilong Bari P P P P A 4 183 732 0 0 732 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070675 Credited 30/03/2021   4 Nani Debbarma(Self) TR-01-007-002-001/62 ST Jarilong Bari P P P P A 4 183 732 0 0 732 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070675 Credited 30/03/2021   5 Uttam Debbarma(Self) TR-01-007-002-001/65 ST Jarilong Bari A P P P A 3 183 549 0 0 549 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070675 Credited 30/03/2021   6 Urmila Das(Wife) TR-01-007-002-001/71 SC Jarilong Bari P P P P A 4 183 732 0 0 732 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070675 Credited 29/03/2021   7 Ruma Rani Das(Daughter-in-Law) TR-01-007-002-001/72 SC Jarilong Bari P P P P A 4 183 732 0 0 732 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL070675 Credited 30/03/2021   8 Gangashwari Debbarma(Wife) TR-01-007-002-001/63 ST Jarilong Bari A P P P A 3 183 549 0 0 549 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL070675 Credited 30/03/2021   9 Mangal Debbarma(Self) TR-01-007-002-001/61 ST Jarilong Bari P P P P A 4 183 732 0 0 732 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL070675 Credited 30/03/2021   10 Baishakhi Debbarma(Wife) TR-01-007-002-001/31 ST Jarilong Bari A P P P A 3 183 549 0 0 549 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL070675 Credited 30/03/2021   Daily Attendence 6 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1464 Amount Paid ST 4575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6039 Average Per labour 603.9

Total man days : 33