Muster Roll No. : 13769	Date From : 20/09/2023    Date To : 24/09/2023	Sanction No. : 3001007/2023-2024/41800/AS    Sanction Date : 24/07/2023
Work Code : 3001007002/LD/9422672306	Work Name : Land leveling of wasteland land for idividual on the ladnd of Khokan Debnath S/o Pradip (3001007002/LD/9422672306)

Measurement Book Detail

MB NO.  29        Page NO.  220

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 Amulya Debnath(Self) TR-01-007-002-005/27 OTHER Manik Debnath Para P P P P P 5 208 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070383 Credited 01/11/2023   2 Abala Das(Self) TR-01-007-002-005/42 SC Manik Debnath Para A A A A P 1 208 208 0 0 208 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070383 Credited 01/11/2023   3 Anjali Nama Sarkar(Wife) TR-01-007-002-005/43 SC Manik Debnath Para P P P P P 5 208 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070383 Credited 01/11/2023   4 Maya Rani Das(Self) TR-01-007-002-005/44 SC Manik Debnath Para P P P P P 5 208 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070383 Credited 01/11/2023   5 Archana Biswas(Wife) TR-01-007-002-005/45 SC Manik Debnath Para P P P P P 5 208 1040 0 0 1040 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007002WL070383 Credited 01/11/2023   6 Sukhen Debnath(Son) TR-01-007-002-005/35 OTHER Manik Debnath Para P A A P P 3 208 624 0 0 624 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL0091809 Credited 17/01/2024   7 Pranati Debnath(Wife) TR-01-007-002-005/25 OTHER Manik Debnath Para P P P P P 5 208 1040 0 0 1040 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007002WL070383 Credited 01/11/2023   8 Sabita Biswas(Wife) TR-01-007-002-005/40 OTHER Manik Debnath Para P P P P P 5 208 1040 0 0 1040 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007002WL070383 Credited 01/11/2023   9 Nikunja Bihari Chakraborty(Husband) TR-01-007-002-005/24 OTHER Manik Debnath Para P P P P P 5 208 1040 0 0 1040 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007002WL070383 Credited 01/11/2023   Daily Attendence 8 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3328 Amount Paid ST 0 Amount Paid Other 4784

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

Total Cash payment(In Rs.) Cash 8112 Average Per labour 901.3333

Total man days : 39