Muster Roll No. : 7942	Date From : 09/09/2021    Date To : 11/09/2021	Sanction No. : 3001007/2021-2022/51000/AS    Sanction Date : 25/08/2021
Work Code : 3001007008/LD/9422575908	Work Name : Reclamation of land on the land of Apu Debnath S/O-Alanga in word -1 (3001007008/LD/9422575908)

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 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 Sujit Debnath(Self) TR-01-007-008-001/117 OTHER Debnath Para P P P 3 193 579 0 0 579 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007008WL024061 Credited 17/09/2021   2 Litan Roy(Self) TR-01-007-008-001/129 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   3 Suman Ghosh(Self) TR-01-007-008-001/118 OTHER Debnath Para P P A 2 193 386 0 0 386 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL024061 Credited 17/09/2021   4 Sandhya Debnath(Self) TR-01-007-008-001/11 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   5 Sati Deb(Self) TR-01-007-008-001/115 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   6 Sabitri Deb(Self) TR-01-007-008-001/112 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   7 Tapan Chandra Deb(Self) TR-01-007-008-001/110 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   8 Soma Singha Roy(Wife) TR-01-007-008-001/125 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   9 Nibha Rani Saha(Wife) TR-01-007-008-001/122 OTHER Debnath Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061   10 Adhir Ranjan Saha(Self) TR-01-007-008-001/111 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   Daily Attendence 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5018

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

Total Cash payment(In Rs.) Cash 5018 Average Per labour 501.8

Total man days : 26