Muster Roll No. : 18356	Date From : 25/02/2022    Date To : 02/03/2022	Sanction No. : 3001007/2021-2022/4848/AS    Sanction Date : 09/02/2022
Work Code : 3001007002/LD/9422544728	Work Name : Land leveling on the land of Surajit Sharma in w/n 5 (3001007002/LD/9422544728)

Measurement Book Detail

MB NO.  57        Page NO.  161

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 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 Charan Debbarma(Self) TR-01-007-002-001/21 ST Jarilong Bari P P P A A A 3 187 561 0 0 561 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083007 Credited 09/03/2022   2 Tarit Debbarma(Self) TR-01-007-002-001/29 ST Jarilong Bari P P P P P A 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083007 Credited 09/03/2022   3 Bina Rani Debbarma(Wife) TR-01-007-002-001/39 ST Jarilong Bari P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083007 Credited 09/03/2022   4 Sadhana Debbarma(Self) TR-01-007-002-001/40 ST Jarilong Bari P P P P P A 5 187 935 0 0 935 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083007 Credited 09/03/2022   5 Manuranjan Debbarma(Self) TR-01-007-002-001/42 ST Jarilong Bari P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0083007 Credited 09/03/2022   6 Amir Debbarma(Son) TR-01-007-002-001/43 ST Jarilong Bari P P P P P A 5 187 935 0 0 935 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0083007 Credited 09/03/2022   7 Usha Rani Debbarma(Self) TR-01-007-002-001/32 ST Jarilong Bari P P P P P A 5 187 935 0 0 935 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0083007 Credited 09/03/2022   8 Jiban Debbarma(Self) TR-01-007-002-001/33 ST Jarilong Bari P P P P P P 6 187 1122 0 0 1122 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0083007 Credited 09/03/2022   9 Malati Debbarma(Self) TR-01-007-002-001/190 ST Jarilong Bari P P P P A A 4 187 748 0 0 748 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0083007 Credited 09/03/2022   10 Dhimandra Debbarma(Self) TR-01-007-002-001/191 ST Jarilong Bari P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007002WL0083007 Credited 09/03/2022   Daily Attendence 10 10 10 9 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9537 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9537 Average Per labour 953.7

Total man days : 51