Muster Roll No. : 9599	Date From : 17/09/2019    Date To : 21/09/2019	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.  36        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 3 4 5 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 Prasanta Paul(Son) TR-01-007-008-001/2 OTHER Debnath Para P P P P P 5 183 915 0 0 915 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025155 Credited 05/10/2019   2 Anjali Debnath(Wife) TR-01-007-002-001/88 OTHER Debnath Para P P P P P 5 183 915 0 0 915 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL025155 Credited 05/10/2019   3 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P P P P P 5 183 915 0 0 915 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL025155 Credited 05/10/2019   4 Subir Debnath(Son) TR-01-007-008-001/11 OTHER Debnath Para P P P P P 5 183 915 0 0 915 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL025155 Credited 05/10/2019   5 Manika Deb(Wife) TR-01-007-008-001/10 OTHER Debnath Para P P P P A 4 183 732 0 0 732 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025155 Credited 05/10/2019   6 Champa Debnath(Self) TR-01-007-008-001/13 OTHER Debnath Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025155   7 Dabasish Sharma(Self) TR-01-007-008-001/14 OTHER Debnath Para P P P A A 3 183 549 0 0 549 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025155 Credited 05/10/2019   8 Rakhal Deb(Son) TR-01-007-008-001/101 OTHER Debnath Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL025155   9 Ajit Debnath(Self) TR-01-007-008-001/16 OTHER Debnath Para P P P P P 5 183 915 0 0 915 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007008WL025155 Credited 05/10/2019   10 Kalidas Roy(Self) TR-01-007-008-001/17 OTHER Debnath Para P P P P A 4 183 732 0 0 732 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007008WL025155 Credited 05/10/2019   Daily Attendence 8 8 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6588

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

Total Cash payment(In Rs.) Cash 6588 Average Per labour 658.8

Total man days : 36