Muster Roll No. : 23126	Date From : 09/02/2021    Date To : 13/02/2021	Sanction No. : 3001007/2020-2021/1595/AS    Sanction Date : 12/01/2021
Work Code : 3001007002/LD/9422510297	Work Name : Agri Land development on the land of Subharani Debbarma w/o Karna Shing (3001007002/LD/9422510297)

Measurement Book Detail

MB NO.  16        Page NO.  26

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 5 163 815 0 0 815 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007002WL064210 Credited 20/02/2021   2 Sadhana Debbarma(Self) TR-01-007-002-001/40 ST Jarilong Bari P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL064210 Credited 19/02/2021   3 Padyalakhi Debbarma(Self) TR-01-007-002-001/38 ST Jarilong Bari P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL064210 Credited 19/02/2021   4 Bina Rani Debbarma(Wife) TR-01-007-002-001/39 ST Jarilong Bari P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL064210 Credited 19/02/2021   5 Sandani Debbarma(Wife) TR-01-007-002-001/35 ST Jarilong Bari P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL064210 Credited 19/02/2021   6 Manuranjan Debbarma(Self) TR-01-007-002-001/42 ST Jarilong Bari P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL064210 Credited 19/02/2021   7 Kamal Debbarma(Self) TR-01-007-002-001/37 ST Jarilong Bari P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL064210 Credited 19/02/2021   8 Usha Rani Debbarma(Self) TR-01-007-002-001/32 ST Jarilong Bari P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL064210 Credited 19/02/2021   9 Jiban Debbarma(Self) TR-01-007-002-001/33 ST Jarilong Bari P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL064210 Credited 19/02/2021   10 Babita Debbarma(Self) TR-01-007-002-001/41 ST Jarilong Bari P P P P P 5 163 815 0 0 815 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL064210 Credited 19/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7335 Amount Paid Other 815

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

Total Cash payment(In Rs.) Cash 8150 Average Per labour 815

Total man days : 50