Muster Roll No. : 944	Date From : 15/05/2021    Date To : 19/05/2021	Sanction No. : 3001007/2021-2022/18902/AS    Sanction Date : 07/05/2021
Work Code : 3001007008/LD/9422542833	Work Name : Reclamation of land on the land of Habul Roy in word -1 (3001007008/LD/9422542833)

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 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 P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL002423 Credited 31/05/2021   2 Dipali Debnath(Self) TR-01-007-008-001/43 OTHER Debnath Para A A A A P 1 194 194 0 0 194 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL002423 Credited 31/05/2021   3 Sabita Debnath(Daughter-in-Law) TR-01-007-008-001/34 OTHER Debnath Para P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL002423 Credited 31/05/2021   4 Ajit Saha(Self) TR-01-007-008-001/6 OTHER Debnath Para P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL002423 Credited 31/05/2021   5 Parimal Shukla Das(Self) TR-01-007-008-001/73 SC Debnath Para P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL002423 Credited 31/05/2021   6 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL002423 Credited 31/05/2021   7 Apurba Deb(Self) TR-01-007-008-001/49 OTHER Debnath Para P P P P A 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL002423 Credited 31/05/2021   8 Astami Debnath(Self) TR-01-007-008-001/67 OTHER Debnath Para P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL002423 Credited 31/05/2021   9 Khalan Debnath(Daughter-in-Law) TR-01-007-008-001/40 OTHER Debnath Para P P A A A 2 194 388 0 0 388 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL002423 Credited 31/05/2021   10 Asish Deb(Self) TR-01-007-008-001/41 OTHER Debnath Para P P P P P 5 194 970 0 0 970 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL002423 Credited 31/05/2021   Daily Attendence 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 7178

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 814.8

Total man days : 42