Muster Roll No. : 14718	Date From : 14/12/2015    Date To : 23/12/2015	Sanction No. : 3485    Sanction Date : 12/11/2015
Work Code : 3001007015/LD/20232860	Work Name : TDevelopmenila land t on the land of Sabita Bebbarma Paul under Tuichindrai GP

Measurement Book Detail

MB NO.  79        Page NO.  12

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 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 Jhamuna jamatia(Daughter) TR-01-007-015-003/78 ST Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570       3001007015WL055185 Credited 30/12/2015   2 Shila Sharma(Wife) TR-01-007-015-003/80 OTHER Arjun Sardar Para P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 31/12/2015   3 Keshab Deb(Wife) TR-01-007-015-003/82 OTHER Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 30/12/2015   4 Bhada Laxmi Debbarma(Wife) TR-01-007-015-003/77 ST Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 30/12/2015   5 Sabitri Biswas(Wife) TR-01-007-015-003/84 SC Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 30/12/2015   6 Litan Chakraborty(Son) TR-01-007-015-003/86 OTHER Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 31/12/2015   7 Mitan Gope(Son) TR-01-007-015-003/75 OTHER Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 31/12/2015   8 Satyapati Debbarma(Wife) TR-01-007-015-003/83 ST Balai Das Para P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 30/12/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1570 Amount Paid ST 4710 Amount Paid Other 6280

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

Total Cash payment(In Rs.) Cash 12560 Average Per labour 1570

Total man days : 80