Muster Roll No. : 19152	Date From : 13/12/2020    Date To : 20/12/2020	Sanction No. : 3001007/2020-2021/66275/AS    Sanction Date : 21/11/2020
Work Code : 3001007008/LD/9422531151	Work Name : Reclamation of land on the land of Pradip Das S/O- Manindra in word -4 (3001007008/LD/9422531151)

Measurement Book Detail

MB NO.  12        Page NO.  32

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 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 Shivu Deb(Self) TR-01-007-008-001/161 OTHER Debnath Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053589 Credited 01/01/2021   2 Kalpana Debnath(Self) TR-01-007-008-001/197 OTHER Debnath Para P P P P A A A A 4 196 784 0 0 784 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053589 Credited 01/01/2021   3 Mira Saha(Wife) TR-01-007-008-001/201 OTHER Debnath Para P P P P A A A A 4 196 784 0 0 784 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053589 Credited 01/01/2021   4 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P P P P P P P P 8 196 1568 0 0 1568 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL053589 Credited 01/01/2021   5 Pranati debnath(Wife) TR-01-007-008-001/171 OTHER Debnath Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053589 Credited 01/01/2021   6 Biswajit Debnath(Self) TR-01-007-008-001/163 OTHER Debnath Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053589 Credited 01/01/2021   7 Malina Das(Self) TR-01-007-008-001/165 SC Debnath Para P P P P P P P A 7 196 1372 0 0 1372 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053589 Credited 02/01/2021   8 Bulti Datta (Deb)(Wife) TR-01-007-008-001/188 OTHER Debnath Para P P P P P P P P 8 196 1568 0 0 1568 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL053589 Credited 01/01/2021   9 Smt. Aparna Saha(Wife) TR-01-007-008-001/187 OTHER Debnath Para A A A P P P P P 5 196 980 0 0 980 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 3001007008WL053589 Credited 02/01/2021   10 Ajit Debnath(Self) TR-01-007-008-001/16 OTHER Debnath Para P P P P P P P P 8 196 1568 0 0 1568 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007008WL053589 Credited 02/01/2021   Daily Attendence 9 9 9 10 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1372 Amount Paid ST 0 Amount Paid Other 11956

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

Total Cash payment(In Rs.) Cash 13328 Average Per labour 1332.8

Total man days : 68