Muster Roll No. : 14463	Date From : 22/02/2019    Date To : 01/03/2019	Sanction No. : LD/9422445    Sanction Date : 22/05/2018
Work Code : 3001007005/LD/9422445480	Work Name : Agri land development by way of removal of fluvial diposits on the land of Khandamani kalai at Howai (3001007005/LD/9422445480)

Measurement Book Detail

MB NO.  01        Page NO.  76

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 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 Sunati Das(Self) TR-01-007-005-002/8 SC Arjun Sardar Para P P P P P P A A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045042 Credited 10/04/2019   2 Jhuma Debnath(Self) TR-01-007-005-003/101 OTHER Maniram Para, Nath Para P P P A A A A A 3 173 519 0 0 519 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045042 Credited 10/04/2019   3 Uttam Debnath(Self) TR-01-007-005-003/8 OTHER Maniram Para, Nath Para P P P P A A A A 4 173 692 0 0 692 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045042 Credited 10/04/2019   4 Sekhar Kumar Das(Self) TR-01-007-005-004/131 SC Biyetnam Para, Das Para P P P P P P A A 6 173 1038 0 0 1038 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL045042 Credited 11/04/2019   Daily Attendence 4 4 4 3 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2076 Amount Paid ST 0 Amount Paid Other 1211

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

Total Cash payment(In Rs.) Cash 3287 Average Per labour 821.75

Total man days : 19