Muster Roll No. : 16537	Date From : 28/10/2020    Date To : 06/11/2020	Sanction No. : 1114e    Sanction Date : 08/08/2020
Work Code : 3001007/IF/9422478880	Work Name : Creation of Arecanut Plantation at HOWAIBARI GP beneficiary of Haradhan Debnath 1.0 Ha (3001007/IF/9422478880)

Measurement Book Detail

MB NO.  07        Page NO.  2

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 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 Jahar Debnath(Self) TR-01-007-005-003/47 OTHER Maniram Para, Nath Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046443 Credited 02/01/2021   2 Haradhan Debnath(Self) TR-01-007-005-003/51 OTHER Maniram Para, Nath Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046443 Credited 02/01/2021   3 Gopal Malakar(Self) TR-01-007-005-003/65 SC Maniram Para, Nath Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046443 Credited 02/01/2021   4 Laxmi Debnath(Wife) TR-01-007-005-003/93 OTHER Maniram Para, Nath Para P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046443 Credited 01/01/2021   5 Kajol Debnath(Wife) TR-01-007-005-005/110 OTHER Purba Howaibari P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046443 Credited 02/01/2021   6 Haripada Debnath(Self) TR-01-007-005-005/128 OTHER Purba Howaibari P P P P P P P P P P 10 205 2050 0 0 2050 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL046443 Credited 02/01/2021   7 Tapas Sarkar(Son) TR-01-007-005-003/43 SC Maniram Para, Nath Para P P P P P P P P P P 10 205 2050 0 0 2050 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL046443 Credited 02/01/2021   8 Nani Gopal Das(Self) TR-01-007-005-003/12 SC Maniram Para, Nath Para P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL046443 Credited 01/01/2021   9 Biswajit Das(Self) TR-01-007-005-003/115 SC Maniram Para, Nath Para P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK BAGANBAZAR UCBA0001771 3001007WL046443 Credited 02/01/2021   10 Nepal Debnath(Self) TR-01-007-005-003/114 OTHER Maniram Para, Nath Para P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL046443 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 20500 Average Per labour 2050

Total man days : 100