Muster Roll No. : 7945	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 Ratan Debnath(Self) TR-01-007-008-001/32 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 Prasanta Paul(Son) TR-01-007-008-001/2 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   3 Sushila Debnath(Self) TR-01-007-008-001/24 OTHER Debnath Para P P P 3 193 579 0 0 579 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL024061 Credited 17/09/2021   4 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P P P 3 193 579 0 0 579 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL024061 Credited 17/09/2021   5 Swapna Deb(Wife) TR-01-007-008-001/21 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   6 Mrinal Debnath(Self) TR-01-007-008-001/28 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   7 Minarani Debnath(Wife) TR-01-007-008-001/29 OTHER Debnath Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061   8 Sabitri Debnath(Saha)(Self) TR-01-007-008-001/25 OTHER Debnath Para P P P 3 193 579 0 0 579 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061 Credited 17/09/2021   9 Anjali Dey(Wife) TR-01-007-008-001/22 OTHER Debnath Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061   10 Gitarani Saha(Wife) TR-01-007-008-001/23 OTHER Debnath Para A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL024061   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4053

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

Total Cash payment(In Rs.) Cash 4053 Average Per labour 405.3

Total man days : 21