Muster Roll No. : 6790	Date From : 17/09/2013    Date To : 23/09/2013	Sanction No. : 20181012    Sanction Date : 13/09/2013
Work Code : 3001007005/LD/20181012	Work Name : Tilla land development on the land of Chabi laxmi jamatia w/o Jatindra in w/n 2 under Howaibari GP(S

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Purna Laxmi Debbarma(Self) TR-01-007-005-002/163 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   2 Archana Debnath(Self) TR-01-007-005-002/167 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   3 Dipti Debnath(Daughter-in-Law) TR-01-007-005-002/18 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   4 Sajal Rani Debnath(Wife) TR-01-007-005-002/20 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   5 Prabin Debbarma(Self) TR-01-007-005-002/208 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   6 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   7 Archana Debnath(Wife) TR-01-007-005-002/23 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   8 Kiran Mala Debbarma(Self) TR-01-007-005-002/24 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   9 Rina Debbarma(Self) TR-01-007-005-002/202 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL01216 Credited 07/10/2013   10 Tamasri Debbarma(Self) TR-01-007-005-002/203 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4788 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 798

Total man days : 60