Muster Roll No. : 25011	Date From : 09/01/2023    Date To : 13/01/2023	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.  234

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 Rati Ranjan Debbarma(Self) TR-01-007-002-001/26 ST Jarilong Bari A P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL0155418 Credited 28/03/2023   2 Sumitra Debbarma(Wife) TR-01-007-002-001/28 ST Jarilong Bari A P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0152682 Credited 24/01/2023   3 Renubala Baishya(Wife) TR-01-007-002-001/3 OTHER Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0152682 Credited 24/01/2023   4 Sadananda Das(Self) TR-01-007-002-001/23 SC Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0152682 Credited 24/01/2023   5 Basanti Debbarma(Wife) TR-01-007-002-001/37 ST Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0152682 Credited 24/01/2023   6 Padyalakhi Debbarma(Self) TR-01-007-002-001/38 ST Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL0152682 Credited 24/01/2023   7 Basana Sarkar(Wife) TR-01-007-002-001/25 SC Jarilong Bari A P P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0152682 Credited 24/01/2023   8 Baishakhi Debbarma(Wife) TR-01-007-002-001/31 ST Jarilong Bari P A P P P 4 188 752 0 0 752 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0152682 Credited 24/01/2023   9 Jiban Debbarma(Self) TR-01-007-002-001/33 ST Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0152682 Credited 24/01/2023   10 Bashu Debbarma(Son) TR-01-007-002-001/36 ST Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL0152682 Credited 24/01/2023   Daily Attendence 7 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 6016 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 8648 Average Per labour 864.8

Total man days : 46