Muster Roll No. : 22480	Date From : 27/01/2021    Date To : 31/01/2021	Sanction No. : 3001007/2020-2021/71459/AS    Sanction Date : 15/12/2020
Work Code : 3001007002/LD/9422504962	Work Name : Agri land development on the land of Sudhir Sarkar s/o Amrit (3001007002/LD/9422504962)

Measurement Book Detail

MB NO.  16        Page NO.  24

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 Dulal Das(Self) TR-01-007-002-001/183 SC Jarilong Bari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061847 Credited 04/02/2021   2 Sumitra Debbarma(Wife) TR-01-007-002-001/28 ST Jarilong Bari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061847 Credited 04/02/2021   3 Sandani Debbarma(Wife) TR-01-007-002-001/35 ST Jarilong Bari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061847 Credited 04/02/2021   4 Padyalakhi Debbarma(Self) TR-01-007-002-001/38 ST Jarilong Bari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061847 Credited 04/02/2021   5 Bina Rani Debbarma(Wife) TR-01-007-002-001/39 ST Jarilong Bari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061847 Credited 04/02/2021   6 Sadhana Debbarma(Self) TR-01-007-002-001/40 ST Jarilong Bari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL061847 Credited 04/02/2021   7 Kamal Debbarma(Self) TR-01-007-002-001/37 ST Jarilong Bari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061847 Credited 04/02/2021   8 Usha Rani Debbarma(Self) TR-01-007-002-001/32 ST Jarilong Bari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061847 Credited 04/02/2021   9 Jiban Debbarma(Self) TR-01-007-002-001/33 ST Jarilong Bari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061847 Credited 04/02/2021   10 Parimal Das(Self) TR-01-007-002-001/182 SC Jarilong Bari P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL061847 Credited 04/02/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 50