Muster Roll No. : 12617	Date From : 30/12/2013    Date To : 09/01/2014	Sanction No. : 728s    Sanction Date : 18/07/2013
Work Code : 3001007002/LD/20191958	Work Name : Land development on the land of Hena sharma

Measurement Book Detail

MB NO.  1        Page NO.  4

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 8 9 10 11 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 Indrani Debbarma(Self) TR-01-007-002-001/47 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02980 Credited 22/01/2014   2 Rina Debbarma(Self) TR-01-007-002-001/157 ST Jarilong Bari P P P P P P P P P 9 127 1143 0 0 1143 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02980 Credited 22/01/2014   3 Amaresh Debbarma(Self) TR-01-007-002-001/159 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02980 Credited 22/01/2014   4 Nilufa Khatun(Self) TR-01-007-002-001/164 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02980 Credited 22/01/2014   5 Arjun Das(Self) TR-01-007-002-001/166 SC Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02980 Credited 22/01/2014   6 Amala Das(Wife) TR-01-007-002-001/167 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02980 Credited 22/01/2014   7 Sadhana Debnath(Self) TR-01-007-002-001/94 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02980 Credited 22/01/2014   8 Babita Debbarma(Self) TR-01-007-002-001/41 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02980 Credited 22/01/2014   9 Rita Sharma(Wife) TR-01-007-002-001/5 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02980 Credited 22/01/2014   10 Tajir Islam Mia(Self) TR-01-007-002-001/162 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL02980 Credited 22/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 4953 Amount Paid Other 6350

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

Total Cash payment(In Rs.) Cash 12573 Average Per labour 1257.3

Total man days : 99