Muster Roll No. : 2139	Date From : 10/06/2019    Date To : 14/06/2019	Sanction No. : 3001007/2019-2020/13856/AS    Sanction Date : 06/06/2019
Work Code : 3001007002/LD/9422476820	Work Name : "Agri land development on the land of Angiya Mog s/o-Kongchi " (3001007002/LD/9422476820)

Measurement Book Detail

MB NO.  71        Page NO.  10

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 Rabindra Mag(Self) TR-01-007-002-002/90 SC Mog Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL003185   2 Basanti Debbarma (Mog)(Wife) TR-01-007-002-002/95 ST Mog Para P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL003185 Credited 20/06/2019   3 Nauauay Mag Sharma(Wife) TR-01-007-002-002/96 SC Mog Para P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003185 Credited 20/06/2019   4 Sima Mog Sharma(Daughter) TR-01-007-002-002/97 SC Mog Para P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003185 Credited 20/06/2019   5 Abu Mag(Self) TR-01-007-002-002/89 SC Mog Para P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003185 Credited 20/06/2019   6 Sanjit Debbarma(Self) TR-01-007-002-002/9 ST Mog Para P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003185 Credited 20/06/2019   7 Uttam Mag(Self) TR-01-007-002-002/91 SC Mog Para P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003185 Credited 20/06/2019   8 Jharna Debnath(Wife) TR-01-007-002-002/92 OTHER Mog Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003185   9 Manchada Mog(Wife) TR-01-007-002-002/93 SC Mog Para P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003185 Credited 20/06/2019   10 Apuang Mog(Wife) TR-01-007-002-002/94 SC Mog Para P P P P P 5 159 795 0 0 795 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL003185 Credited 20/06/2019   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4770 Amount Paid ST 1590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 636

Total man days : 40