Muster Roll No. : 9711	Date From : 27/07/2023    Date To : 01/08/2023	Sanction No. : 3001007/2023-2024/38822/AS    Sanction Date : 17/07/2023
Work Code : 3001007002/LD/9422651313	Work Name : Development of Fallow Land for individual on the land of Pairi Mog S/o Agio (3001007002/LD/9422651313)

Measurement Book Detail

MB NO.  29        Page NO.  284

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 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 Rabindra Mag(Self) TR-01-007-002-002/90 SC Mog Para P P P P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL038875 Credited 24/08/2023   2 Basanti Debbarma (Mog)(Wife) TR-01-007-002-002/95 ST Mog Para P P P P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL038875 Credited 24/08/2023   3 Raju Mag Sharma(Self) TR-01-007-002-002/96 SC Mog Para P P P P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL038875 Credited 24/08/2023   4 Sima Mog Sharma(Daughter) TR-01-007-002-002/97 SC Mog Para P P P P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL038875 Credited 24/08/2023   5 Uttam Mag(Self) TR-01-007-002-002/91 SC Mog Para P P P P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL038875 Credited 24/08/2023   6 ANGKIJOY(Son) TR-01-007-002-002/93 SC Mog Para P P P P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL038875 Credited 24/08/2023   7 Nerupa Mag(Wife) TR-01-007-002-002/84 SC Mog Para P P P P A A 4 201 804 0 0 804 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL038875 Credited 24/08/2023   8 Sadhuo Mag(Self) TR-01-007-002-002/85 SC Mog Para P P P P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL038875 Credited 24/08/2023   9 Changloue Mog(Self) TR-01-007-002-002/87 SC Mog Para P P P P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL038875 Credited 24/08/2023   10 Sadhuang Mag(Husband) TR-01-007-002-002/89 SC Mog Para P P P P P A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL038875 Credited 24/08/2023   Daily Attendence 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8844 Amount Paid ST 1005 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9849 Average Per labour 984.9

Total man days : 49