Muster Roll No. : 12612	Date From : 30/12/2013    Date To : 09/01/2014	Sanction No. : 1438    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191837	Work Name : Land development on the land of Mmalati debbarma & ppabitra dass

Measurement Book Detail

MB NO.  1        Page NO.  8

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 11 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 Ashubala Das(Self) TR-01-007-002-001/123 SC Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02954 Credited 22/01/2014   2 Gourchand Das(Self) TR-01-007-002-001/116 SC Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02954 Credited 22/01/2014   3 Reshmi Debbarma(Self) TR-01-007-002-001/117 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   4 Sailesh Debbarma(Self) TR-01-007-002-001/115 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   5 Ranjit Das(Self) TR-01-007-002-001/122 SC Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   6 Pranati Das(Self) TR-01-007-002-001/124 SC Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   7 Kabir Miya(Self) TR-01-007-002-001/112 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   8 Rajendra Debbarma(Self) TR-01-007-002-001/113 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   9 Rabi Debbarma(Self) TR-01-007-002-001/118 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   10 Sashi Kr. Debbarma(Self) TR-01-007-002-001/121 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5080 Amount Paid ST 6350 Amount Paid Other 1270

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 100