Muster Roll No. : 11236	Date From : 12/08/2023    Date To : 12/08/2023	Sanction No. : 3001007/2023-2024/32838/AS    Sanction Date : 30/06/2023
Work Code : 3001007008/LD/9422652449	Work Name : Fallow land development for individual on the land of Debasish Majumdar S/o Dulal (3001007008/LD/9422652449)

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 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 Mohanti Saha(Wife) TR-01-007-008-001/204 OTHER Debnath Para P 1 208 208 0 0 208 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007008WL044147 Credited 24/08/2023   2 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P 1 208 208 0 0 208 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL044147 Credited 24/08/2023   3 Mina Rani Dhar(Self) TR-01-007-008-001/200 OTHER Debnath Para P 1 208 208 0 0 208 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL044147 Credited 24/08/2023   4 Bidyut Kr. Debnath(Self) TR-01-007-008-001/205 OTHER Debnath Para P 1 208 208 0 0 208 ICICI BANK TELIAMURA ICIC0002147 3001007008WL044147 Credited 24/08/2023   5 Habul Roy(Self) TR-01-007-008-001/193 OTHER Debnath Para P 1 208 208 0 0 208 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL044147 Credited 24/08/2023   6 Utpal Roy(Self) TR-01-007-008-001/194 OTHER Debnath Para P 1 208 208 0 0 208 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL044147 Credited 24/08/2023   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1248

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

Total Cash payment(In Rs.) Cash 1248 Average Per labour 208

Total man days : 6