Muster Roll No. : 10550	Date From : 28/09/2019    Date To : 29/09/2019	Sanction No. : 3001007/2019-2020/38028/AS    Sanction Date : 11/09/2019
Work Code : 3001007008/LD/9422485827	Work Name : Tila Land terrece cutting near the land of Sabita Majumder wife of Swapan (3001007008/LD/9422485827)

Measurement Book Detail

MB NO.  35        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Bakul Deb(Self) TR-01-007-008-001/60 OTHER Debnath Para P P 2 182 364 0 0 364 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL028400 Credited 05/10/2019   2 Manorama Debnath(Self) TR-01-007-008-001/65 OTHER Debnath Para P P 2 182 364 0 0 364 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL028400 Credited 05/10/2019   3 Sandhya Debnath(Wife) TR-01-007-008-001/59 OTHER Debnath Para A A 0 0 0 0 0 0 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007008WL028400   4 Amit Bhattacharjee(Son) TR-01-007-008-001/68 OTHER Debnath Para A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL028400   5 Ajit Saha(Self) TR-01-007-008-001/6 OTHER Debnath Para P P 2 182 364 0 0 364 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL028400 Credited 05/10/2019   6 Rama Chowdhury(Wife) TR-01-007-008-001/66 OTHER Debnath Para P P 2 182 364 0 0 364 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL028400 Credited 05/10/2019   7 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P 2 182 364 0 0 364 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL028400 Credited 05/10/2019   8 Pankaj Debnath(Self) TR-01-007-008-001/62 OTHER Debnath Para P P 2 182 364 0 0 364 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL028400 Credited 05/10/2019   9 Biswajit Das(Self) TR-01-007-008-001/64 SC Debnath Para P P 2 182 364 0 0 364 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL028400 Credited 05/10/2019   10 Astami Debnath(Self) TR-01-007-008-001/67 OTHER Debnath Para P P 2 182 364 0 0 364 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL028400 Credited 05/10/2019   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 364 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 291.2

Total man days : 16