Muster Roll No. : 12607	Date From : 30/12/2013    Date To : 09/01/2014	Sanction No. : 1438    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191837	Work Name : Land development on the land of Mmalati debbarma & ppabitra dass

Measurement Book Detail

MB NO.  1        Page NO.  8

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 7 8 9 10 11 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 Narayan Debbarma(Husband) TR-01-007-002-001/40 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02954 Credited 22/01/2014   2 Budhulaxmi Debbarma(Wife) TR-01-007-002-001/42 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   3 Kumari Debbarma(Self) TR-01-007-002-001/43 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   4 Purnalaxmi Debbarma(Self) TR-01-007-002-001/44 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   5 Sandani Debbarma(Wife) TR-01-007-002-001/35 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   6 Basanti Debbarma(Wife) TR-01-007-002-001/37 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   7 Bina Rani Debbarma(Wife) TR-01-007-002-001/39 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   8 Uttam Debbarma(Son) TR-01-007-002-001/38 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   9 Bashu Debbarma(Son) TR-01-007-002-001/36 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   10 Sabita Debbarma(Self) TR-01-007-002-001/45 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 100