Muster Roll No. : 15171	Date From : 20/01/2022    Date To : 23/01/2022	Sanction No. : 3001007/2021-2022/76386/AS    Sanction Date : 30/12/2021
Work Code : 3001007008/LD/9422588595	Work Name : Reclamation of land on the land of Bibha Chowdhury W/O-Sanjoy in word No-5 (3001007008/LD/9422588595)

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 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 Sujit Debnath(Self) TR-01-007-008-001/117 OTHER Debnath Para A A A P 1 193 193 0 0 193 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007008WL0052810 Credited 11/02/2022   2 Swapan Das(Self) TR-01-007-008-001/106 SC Debnath Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007008WL0052810   3 Mira Singha Roy(Wife) TR-01-007-008-001/108 OTHER Debnath Para P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL077657 Credited 06/03/2022   4 Sabita Das(Wife) TR-01-007-008-001/104 OTHER Debnath Para P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL0052810 Credited 11/02/2022   5 Ranabir Das Gupta(Self) TR-01-007-008-001/109 OTHER Debnath Para A A P P 2 193 386 0 0 386 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL0052810 Credited 11/02/2022   6 Sabitri Deb(Self) TR-01-007-008-001/112 OTHER Debnath Para P P P P 4 193 772 0 0 772 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052810 Credited 11/02/2022   7 Dali Rani Roy(Self) TR-01-007-008-001/105 OTHER Debnath Para A A P P 2 193 386 0 0 386 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052810 Credited 11/02/2022   8 Sanchita Roy(Mother) TR-01-007-008-001/103 OTHER Debnath Para P P P P 4 193 772 0 0 772 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052810 Credited 11/02/2022   9 Adhir Ranjan Saha(Self) TR-01-007-008-001/111 OTHER Debnath Para P P P P 4 193 772 0 0 772 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052810 Credited 11/02/2022   10 Rakhal Deb(Son) TR-01-007-008-001/101 OTHER Debnath Para A A P P 2 193 386 0 0 386 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL0052810 Credited 11/02/2022   Daily Attendence 5 5 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5211

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

Total Cash payment(In Rs.) Cash 5211 Average Per labour 521.1

Total man days : 27