Muster Roll No. : 5966	Date From : 21/08/2018    Date To : 25/08/2018	Sanction No. : 137.    Sanction Date : 13/05/2018
Work Code : 3001007002/LD/9422444626	Work Name : Land Development on the land of Bhajan Biswas S/o Hiralal (3001007002/LD/9422444626)

Measurement Book Detail

MB NO.  37        Page NO.  19

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 Nirmal Baishya(Self) TR-01-007-002-001/4 OTHER Jarilong Bari A P P P P 4 162 648 0 0 648 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL016228 Credited 14/09/2018   2 Sadhana Debbarma(Self) TR-01-007-002-001/40 ST Jarilong Bari P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016228 Credited 14/09/2018   3 Padyalakhi Debbarma(Self) TR-01-007-002-001/38 ST Jarilong Bari P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016228 Credited 14/09/2018   4 Bina Rani Debbarma(Wife) TR-01-007-002-001/39 ST Jarilong Bari P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016228 Credited 14/09/2018   5 Sandani Debbarma(Wife) TR-01-007-002-001/35 ST Jarilong Bari P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016228 Credited 14/09/2018   6 Manuranjan Debbarma(Self) TR-01-007-002-001/42 ST Jarilong Bari P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL016228 Credited 14/09/2018   7 Bashu Debbarma(Son) TR-01-007-002-001/36 ST Jarilong Bari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016228   8 Usha Rani Debbarma(Self) TR-01-007-002-001/32 ST Jarilong Bari A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016228   9 Jiban Debbarma(Self) TR-01-007-002-001/33 ST Jarilong Bari P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016228 Credited 14/09/2018   10 Babita Debbarma(Self) TR-01-007-002-001/41 ST Jarilong Bari P P P P P 5 162 810 0 0 810 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL016228 Credited 14/09/2018   Daily Attendence 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 648

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

Total Cash payment(In Rs.) Cash 6318 Average Per labour 631.8

Total man days : 39