Muster Roll No. : 6699	Date From : 25/06/2020    Date To : 29/06/2020	Sanction No. : 3001007/2020-2021/29195/AS    Sanction Date : 11/06/2020
Work Code : 3001007002/LD/9422510299	Work Name : Agri Land development on the land of Krayniya Mog w/o Angiya (3001007002/LD/9422510299)

Measurement Book Detail

MB NO.  46        Page NO.  20

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 P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007002WL013636 Credited 06/07/2020   2 Sadhana Debbarma(Self) TR-01-007-002-001/40 ST Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL013636 Credited 04/07/2020   3 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 3001007002WL013636 Credited 04/07/2020   4 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 3001007002WL013636 Credited 04/07/2020   5 Bina Rani Debbarma(Wife) TR-01-007-002-001/39 ST Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL013636 Credited 06/07/2020   6 Sandani Debbarma(Wife) TR-01-007-002-001/35 ST Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL013636 Credited 04/07/2020   7 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 3001007002WL013636 Credited 04/07/2020   8 Usha Rani Debbarma(Self) TR-01-007-002-001/32 ST Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013636 Credited 04/07/2020   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 3001007002WL013636 Credited 04/07/2020   10 Babita Debbarma(Self) TR-01-007-002-001/41 ST Jarilong Bari P P P P P 5 188 940 0 0 940 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL013636 Credited 04/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50