Muster Roll No. : 11211	Date From : 16/08/2023    Date To : 27/08/2023	Sanction No. : 3001007/2023-2024/40419/AS    Sanction Date : 19/07/2023
Work Code : 3001007008/LD/9422672181	Work Name : Fallow land development for individual on the land of Anukul Chandra Deb in word no-1 (3001007008/LD/9422672181)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 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 Shikriti Roy(Wife) TR-01-007-008-001/57 OTHER Debnath Para P P P P P P P P P P P P 12 206 2472 0 0 2472 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL051938 Credited 07/09/2023   2 Sukesh Choudhary(Self) TR-01-007-008-001/5 OTHER Debnath Para P P A A P P P P P P P P 10 206 2060 0 0 2060 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL051938 Credited 07/09/2023   3 Sandhya Rani Das(Daughter-in-Law) TR-01-007-008-001/60 OTHER Debnath Para P P P P P P P P P P P P 12 206 2472 0 0 2472 UCO BANK AGARTALA-PURBASHA UCBA0002275 3001007008WL051938 Credited 07/09/2023   4 Ranjan Debnath(Son) TR-01-007-008-001/55 OTHER Debnath Para P P P P P P P P P P P P 12 206 2472 0 0 2472 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL051938 Credited 07/09/2023   5 Arun Deb Das(Self) TR-01-007-008-001/52 OTHER Debnath Para A P P A P A P A A A P P 6 206 1236 0 0 1236 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL051938 Credited 07/09/2023   6 Pranabala Das(Self) TR-01-007-008-001/53 SC Debnath Para P P P P P P P P P P A A 10 206 2060 0 0 2060 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL051938 Credited 07/09/2023   7 Ajit Saha(Self) TR-01-007-008-001/6 OTHER Debnath Para P P P P P P P P P P P P 12 206 2472 0 0 2472 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL051938 Credited 07/09/2023   8 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P P P P P P P P P P P 12 206 2472 0 0 2472 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL051938 Credited 07/09/2023   9 Pankaj Debnath(Self) TR-01-007-008-001/62 OTHER Debnath Para P P P P P P P P P P P P 12 206 2472 0 0 2472 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL051938 Credited 07/09/2023   Daily Attendence 8 9 8 7 9 8 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2060 Amount Paid ST 0 Amount Paid Other 18128

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

Total Cash payment(In Rs.) Cash 20188 Average Per labour 2243.1111

Total man days : 98