Muster Roll No. : 19166	Date From : 13/12/2020    Date To : 20/12/2020	Sanction No. : 3001007/2020-2021/67181/AS    Sanction Date : 24/11/2020
Work Code : 3001007008/LD/9422531014	Work Name : Reclamation of land on the land of Mayarani Biswas W/O-Chandan in word -5 (3001007008/LD/9422531014)

Measurement Book Detail

MB NO.  12        Page NO.  32

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 7 8 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 Swapan Das(Self) TR-01-007-008-001/106 SC Debnath Para P P P P P P P P 8 197 1576 0 0 1576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007008WL053351 Credited 02/01/2021   2 Litan Roy(Self) TR-01-007-008-001/129 OTHER Debnath Para P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053351 Credited 01/01/2021   3 Sati Deb(Self) TR-01-007-008-001/115 OTHER Debnath Para P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053351 Credited 01/01/2021   4 Tapan Chandra Deb(Self) TR-01-007-008-001/110 OTHER Debnath Para P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053351 Credited 01/01/2021   5 Rekha Ghosh(Wife) TR-01-007-008-001/135 OTHER Debnath Para A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053351   6 Adhir Ranjan Saha(Self) TR-01-007-008-001/111 OTHER Debnath Para P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053351 Credited 02/01/2021   7 Mantu Lal Roy(Husband) TR-01-007-008-001/130 OTHER Debnath Para P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053351 Credited 01/01/2021   8 Pradip Debnath(Self) TR-01-007-008-001/132 OTHER Debnath Para P P P P P P P P 8 197 1576 0 0 1576 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053351 Credited 01/01/2021   9 Rakhal Deb(Son) TR-01-007-008-001/101 OTHER Debnath Para A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053351   10 Purnima Deb(Wife) TR-01-007-008-001/133 OTHER Debnath Para P P P P P P P P 8 197 1576 0 0 1576 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL053351 Credited 02/01/2021   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1576 Amount Paid ST 0 Amount Paid Other 11032

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

Total Cash payment(In Rs.) Cash 12608 Average Per labour 1260.8

Total man days : 64