Muster Roll No. : 24349	Date From : 13/03/2021    Date To : 22/03/2021	Sanction No. : 3001007/2020-2021/6083/AS    Sanction Date : 15/02/2021
Work Code : 3001007008/LD/9422537184	Work Name : Reclamation of land on the land of Manik Debnath S/O-Surendra in word -6 (3001007008/LD/9422537184)

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 6 7 8 9 10 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 Jitendra Roy(Self) TR-01-007-008-001/78 OTHER Debnath Para P P P P P P P P P P 10 196 1960 0 0 1960       3001007008WL070216 Credited 30/03/2021   2 Sujoy Saha(Son) TR-01-007-008-001/47 OTHER Debnath Para P P P P P P A A A A 6 196 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007008WL070216 Credited 30/03/2021   3 Bakul Deb(Self) TR-01-007-008-001/60 OTHER Debnath Para P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL070216 Credited 30/03/2021   4 Manorama Debnath(Self) TR-01-007-008-001/65 OTHER Debnath Para P P P P P P P P P P 10 196 1960 0 0 1960 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL070216 Credited 30/03/2021   5 Pratima Ghosh(Wife) TR-01-007-008-001/70 OTHER Debnath Para P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL070216 Credited 29/03/2021   6 Parimal Shukla Das(Self) TR-01-007-008-001/73 SC Debnath Para P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL070216 Credited 29/03/2021   7 Bishnupada Bhattacharjee(Self) TR-01-007-008-001/74 OTHER Debnath Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL070216   8 Sheli Bhowmik(Self) TR-01-007-008-001/61 OTHER Debnath Para P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL070216 Credited 29/03/2021   9 Apurba Deb(Self) TR-01-007-008-001/49 OTHER Debnath Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL070216   10 Pradip Debnath(Self) TR-01-007-008-001/58 OTHER Debnath Para P P P P P P P P P P 10 196 1960 0 0 1960 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL070216 Credited 30/03/2021   Daily Attendence 8 8 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1960 Amount Paid ST 0 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 14896 Average Per labour 1489.6

Total man days : 76