Muster Roll No. : 25513	Date From : 21/01/2023    Date To : 21/01/2023	Sanction No. : 3001007/2022-2023/52484/AS    Sanction Date : 20/12/2022
Work Code : 3001007002/LD/9422601291	Work Name : Land leveling of wasteland land for individual on the land of Parmila Das w/o Sadanda (3001007002/LD/9422601291)

Measurement Book Detail

MB NO.  29        Page NO.  236

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Rati Ranjan Debbarma(Self) TR-01-007-002-001/26 ST Jarilong Bari P 1 188 188 0 0 188 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0156445 Credited 28/03/2023   2 Sumitra Debbarma(Wife) TR-01-007-002-001/28 ST Jarilong Bari P 1 188 188 0 0 188 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0156445 Credited 28/03/2023   3 Renubala Baishya(Wife) TR-01-007-002-001/3 OTHER Jarilong Bari P 1 188 188 0 0 188 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0156445 Credited 28/03/2023   4 Sadananda Das(Self) TR-01-007-002-001/23 SC Jarilong Bari P 1 188 188 0 0 188 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0156445 Credited 28/03/2023   5 Basanti Debbarma(Wife) TR-01-007-002-001/37 ST Jarilong Bari P 1 188 188 0 0 188 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0156445 Credited 28/03/2023   6 Padyalakhi Debbarma(Self) TR-01-007-002-001/38 ST Jarilong Bari P 1 188 188 0 0 188 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0156445 Credited 28/03/2023   7 Basana Sarkar(Wife) TR-01-007-002-001/25 SC Jarilong Bari P 1 188 188 0 0 188 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0156445 Credited 28/03/2023   8 Baishakhi Debbarma(Wife) TR-01-007-002-001/31 ST Jarilong Bari P 1 188 188 0 0 188 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0156445 Credited 28/03/2023   9 Jiban Debbarma(Self) TR-01-007-002-001/33 ST Jarilong Bari P 1 188 188 0 0 188 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0156445 Credited 28/03/2023   10 Bashu Debbarma(Son) TR-01-007-002-001/36 ST Jarilong Bari P 1 188 188 0 0 188 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0156445 Credited 28/03/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 376 Amount Paid ST 1316 Amount Paid Other 188

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 188

Total man days : 10