Muster Roll No. : 942	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 Kalpana Debnath(Self) TR-01-007-008-001/197 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 Prasanta Paul(Son) TR-01-007-008-001/2 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   3 Mira Saha(Wife) TR-01-007-008-001/201 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   4 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P P P P P 5 194 970 0 0 970 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL002423 Credited 31/05/2021   5 Mina Rani Dhar(Self) TR-01-007-008-001/200 OTHER Debnath Para P P P P P 5 194 970 0 0 970 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL002423 Credited 31/05/2021   6 Malina Das(Self) TR-01-007-008-001/165 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   7 Habul Roy(Self) TR-01-007-008-001/193 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   8 Maya rani Debnath(Wife) TR-01-007-008-001/191 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 Anil Ranjan Chowdhury(Self) TR-01-007-008-001/166 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   10 Smt. Aparna Saha(Wife) TR-01-007-008-001/187 OTHER Debnath Para A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL002423   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 970 Amount Paid ST 0 Amount Paid Other 7760

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

Total Cash payment(In Rs.) Cash 8730 Average Per labour 873

Total man days : 45