Muster Roll No. : 2157	Date From : 17/06/2019    Date To : 20/06/2019	Sanction No. : 3001007/2019-2020/12881/AS    Sanction Date : 31/05/2019
Work Code : 3001007008/LD/9422476190	Work Name : Development Of Flood Affected agriland on the Land of Biswajit Deb Nath ward No 1 (3001007008/LD/9422476190)

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 Kalpana Debnath(Self) TR-01-007-008-001/197 OTHER Debnath Para P P P P 4 186 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL004112 Credited 28/06/2019   2 Mira Saha(Wife) TR-01-007-008-001/201 OTHER Debnath Para P P P P 4 186 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL004112 Credited 28/06/2019   3 Mani Roy(Self) TR-01-007-008-001/202 OTHER Debnath Para A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007008WL004112   4 Sabita Debnath(Wife) TR-01-007-008-001/196 OTHER Debnath Para A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007008WL004112   5 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P P P P 4 186 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL004112 Credited 28/06/2019   6 Mina Rani Dhar(Self) TR-01-007-008-001/200 OTHER Debnath Para P P P P 4 186 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL004112 Credited 28/06/2019   7 Rita Roy (Saha)(Self) TR-01-007-008-001/189 OTHER Debnath Para P P P P 4 186 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL004112 Credited 28/06/2019   8 Archana Debnath(Wife) TR-01-007-008-001/190 OTHER Debnath Para P P P P 4 186 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL004112 Credited 28/06/2019   9 Maya rani Debnath(Wife) TR-01-007-008-001/191 OTHER Debnath Para P P P P 4 186 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL004112 Credited 28/06/2019   10 Kushalata Debnath(Wife) TR-01-007-008-001/192 OTHER Debnath Para P P P P 4 186 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL004112 Credited 28/06/2019   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 32