Muster Roll No. : 12610	Date From : 30/12/2013    Date To : 09/01/2014	Sanction No. : 1438    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191837	Work Name : Land development on the land of Mmalati debbarma & ppabitra dass

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Tara Debbarma(Self) TR-01-007-002-001/76 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02954 Credited 22/01/2014   2 Madhabi Debbarma(Self) TR-01-007-002-001/77 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   3 Sumitra Debnath(Self) TR-01-007-002-001/78 ST Jarilong Bari P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   4 Ranubala Das(Self) TR-01-007-002-001/75 SC Jarilong Bari P P P P P P P P P 9 127 1143 0 0 1143 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   5 Urmila Das(Wife) TR-01-007-002-001/71 SC Jarilong Bari P P P P P P P P P 9 127 1143 0 0 1143 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   6 Prashanta Das(Son) TR-01-007-002-001/72 SC Jarilong Bari P P P P P P P P P 9 127 1143 0 0 1143 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   7 Rina Mog (Das)(Wife) TR-01-007-002-001/73 SC 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 3001007WL02954 Credited 22/01/2014   8 Khudaga Bagam(Wife) TR-01-007-002-001/74 OTHER Jarilong Bari P P P P P P P P 8 127 1016 0 0 1016 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   Daily Attendence 8 8 8 8 8 6 8 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4699 Amount Paid ST 3556 Amount Paid Other 1016

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

Total Cash payment(In Rs.) Cash 9271 Average Per labour 1158.875

Total man days : 73