Muster Roll No. : 20382	Date From : 22/12/2020    Date To : 26/12/2020	Sanction No. : 3001007/2020-2021/71459/AS    Sanction Date : 15/12/2020
Work Code : 3001007002/LD/9422504962	Work Name : Agri land development on the land of Sudhir Sarkar s/o Amrit (3001007002/LD/9422504962)

Measurement Book Detail

MB NO.  16        Page NO.  24

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 Nirmal Baishya(Self) TR-01-007-002-001/4 OTHER Jarilong Bari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007002WL054291 Credited 02/01/2021   2 Manuranjan Debbarma(Self) TR-01-007-002-001/42 ST Jarilong Bari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL054291 Credited 02/01/2021   3 Kumari Debbarma(Self) TR-01-007-002-001/43 ST Jarilong Bari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL054291 Credited 01/01/2021   4 Purnalaxmi Debbarma(Self) TR-01-007-002-001/44 ST Jarilong Bari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL054291 Credited 02/01/2021   5 Chandani Debbarma(Self) TR-01-007-002-001/46 ST Jarilong Bari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL054291 Credited 02/01/2021   6 Majada Khatun(Wife) TR-01-007-002-001/48 OTHER Jarilong Bari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL054291 Credited 02/01/2021   7 Goutam sharma(Son) TR-01-007-002-001/5 OTHER Jarilong Bari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL054291 Credited 02/01/2021   8 Mrinal Debbarma(Self) TR-01-007-002-001/53 ST Jarilong Bari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL054291 Credited 02/01/2021   9 Sabita Debbarma(Self) TR-01-007-002-001/45 ST Jarilong Bari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL054291 Credited 01/01/2021   10 Babita Debbarma(Self) TR-01-007-002-001/41 ST Jarilong Bari P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL054291 Credited 02/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6370 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 50