Muster Roll No. : 15996	Date From : 07/10/2023    Date To : 12/10/2023	Sanction No. : 3001007/2023-2024/53958/AS    Sanction Date : 22/09/2023
Work Code : 3001007008/IF/9422719502	Work Name : Fallow land development for individual on the land of Apu Debnath S/O-Alanga in word no-1 (3001007008/IF/9422719502)

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 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 Kali Prasanna Das Gupta(Self) TR-01-007-008-001/93 OTHER Debnath Para P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007008WL080561 Credited 11/11/2023   2 Shikriti Roy(Wife) TR-01-007-008-001/57 OTHER Debnath Para P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL080561 Credited 11/11/2023   3 Kamala Rani Deb Nath(Daughter-in-Law) TR-01-007-008-001/96 OTHER Debnath Para P P P P P P 6 209 1254 0 0 1254 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL080561 Credited 11/11/2023   4 Sandhya Rani Das(Daughter-in-Law) TR-01-007-008-001/60 OTHER Debnath Para P P P P P P 6 209 1254 0 0 1254 UCO BANK AGARTALA-PURBASHA UCBA0002275 3001007008WL080561 Credited 11/11/2023   5 Niyati Debnath(Wife) TR-01-007-008-001/97 OTHER Debnath Para P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL080561 Credited 11/11/2023   6 Rani Kar(Self) TR-01-007-008-001/99 OTHER Debnath Para P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL080561 Credited 11/11/2023   7 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL080561 Credited 11/11/2023   8 Pankaj Debnath(Self) TR-01-007-008-001/62 OTHER Debnath Para P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL080561 Credited 11/11/2023   9 Biswabhusan Deb(Self) TR-01-007-008-001/80 OTHER Debnath Para P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL080561 Credited 11/11/2023   10 Chandana Nath(Daughter-in-Law) TR-01-007-008-001/83 OTHER Debnath Para P P P P P P 6 209 1254 0 0 1254 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL080561 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12540

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 60