Muster Roll No. : 9617	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 3001007/2021-2022/58860/AS    Sanction Date : 14/09/2021
Work Code : 3001007008/IC/9422454494	Work Name : Construction of Irrigation Chanel Near the land of Kamal Roy Land in word No-1 (3001007008/IC/9422454494)

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 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 Subham Chakraborty(Son) TR-01-007-008-001/155 OTHER Debnath Para P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL032901 Credited 21/10/2021   2 Santa Roy(Wife) TR-01-007-008-001/208 SC Debnath Para P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL032901 Credited 21/10/2021   3 Srimatibala Debnath(Wife) TR-01-007-008-001/38 OTHER Debnath Para P P P P P P P 7 194 1358 0 0 1358 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL032901 Credited 21/10/2021   4 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P P P P P P P 7 194 1358 0 0 1358 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL032901 Credited 21/10/2021   5 Makhan Debnath(Self) TR-01-007-008-001/35 OTHER Debnath Para P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL032901 Credited 21/10/2021   6 Mrinal Debnath(Self) TR-01-007-008-001/28 OTHER Debnath Para P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL032901 Credited 22/10/2021   7 Gopal Roy(Self) TR-01-007-008-001/145 OTHER Debnath Para P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL032901 Credited 22/10/2021   8 Mantu Das(Self) TR-01-007-008-001/170 SC Debnath Para P P P P A A A 4 194 776 0 0 776 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL032901 Credited 21/10/2021   9 Apurba Deb(Self) TR-01-007-008-001/49 OTHER Debnath Para P P P P P P P 7 194 1358 0 0 1358 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL032901 Credited 21/10/2021   10 Kamal Roy(Son) TR-01-007-008-001/33 OTHER Debnath Para P P P P P P P 7 194 1358 0 0 1358 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007008WL032901 Credited 21/10/2021   Daily Attendence 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2134 Amount Paid ST 0 Amount Paid Other 10864

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

Total Cash payment(In Rs.) Cash 12998 Average Per labour 1299.8

Total man days : 67