Muster Roll No. : 13118	Date From : 22/01/2020    Date To : 25/01/2020	Sanction No. : 3001007/2019-2020/12872/AS    Sanction Date : 31/05/2019
Work Code : 3001007008/LD/9422476189	Work Name : Development Of Flood Affected Agriland on the land of Kabir Mia word no 4 (3001007008/LD/9422476189)

Measurement Book Detail

MB NO.  32        Page NO.  59

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 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 Kalpana Debnath(Self) TR-01-007-008-001/197 OTHER Debnath Para A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL041253   2 Prasanta Paul(Son) TR-01-007-008-001/2 OTHER Debnath Para P P P P 4 183 732 0 0 732 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL041253 Credited 07/02/2020   3 Laxman Debnath(Self) TR-01-007-008-001/192 OTHER Debnath Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL041253   4 Harendra Debnath(Self) TR-01-007-008-001/191 OTHER Debnath Para P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL041253 Credited 07/02/2020   5 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P P P P 4 183 732 0 0 732 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL041253 Credited 07/02/2020   6 Smriti Debnath(Wife) TR-01-007-008-001/159 OTHER Debnath Para P P P P 4 183 732 0 0 732 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL041253 Credited 07/02/2020   7 Biswajit Debnath(Self) TR-01-007-008-001/163 OTHER Debnath Para P P P P 4 183 732 0 0 732 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL041253 Credited 07/02/2020   8 Arati Das(Wife) TR-01-007-008-001/151 SC Debnath Para A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL041253   9 Gour Chan Saha(Self) TR-01-007-008-001/201 OTHER Debnath Para P P P P 4 183 732 0 0 732 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL041253 Credited 07/02/2020   10 Smt. Aparna Saha(Wife) TR-01-007-008-001/187 OTHER Debnath Para P P P P 4 183 732 0 0 732 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL041253 Credited 07/02/2020   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5124

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

Total Cash payment(In Rs.) Cash 5124 Average Per labour 512.4

Total man days : 28