Muster Roll No. : 3521	Date From : 09/01/2018    Date To : 13/01/2018	Sanction No. : 300-    Sanction Date : 20/08/2017
Work Code : 3001007002/IC/591121	Work Name : RE-Excavation of katcha channal DDulal Baishya to Rajendra Debbarma Agri land (3001007002/IC/591121)

Measurement Book Detail

MB NO.  175        Page NO.  5

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 Charan Debbarma(Self) TR-01-007-002-001/21 ST Jarilong Bari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029495 Credited 05/02/2018   2 Tarit Debbarma(Self) TR-01-007-002-001/29 ST Jarilong Bari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029495 Credited 06/02/2018   3 Kumari Debbarma(Self) TR-01-007-002-001/43 ST Jarilong Bari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029495 Credited 05/02/2018   4 Chandani Debbarma(Self) TR-01-007-002-001/46 ST Jarilong Bari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029495 Credited 06/02/2018   5 Majada Khatun(Wife) TR-01-007-002-001/48 OTHER Jarilong Bari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029495 Credited 06/02/2018   6 Nalani Debbarma(Wife) TR-01-007-002-001/60 ST Jarilong Bari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029495 Credited 06/02/2018   7 Asayea khatun(Wife) TR-01-007-002-001/67 OTHER Jarilong Bari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029495   8 Basanti Debbarma(Wife) TR-01-007-002-001/81 ST Jarilong Bari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL029495 Credited 05/02/2018   9 Khudaga Bagam(Wife) TR-01-007-002-001/74 OTHER Jarilong Bari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL029495 Credited 05/02/2018   10 Ajit Debbarma(Self) TR-01-007-002-001/6 ST Jarilong Bari P P P P P 5 172 860 0 0 860 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL029495 Credited 05/02/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 45