Muster Roll No. : 5267	Date From : 17/07/2021    Date To : 21/07/2021	Sanction No. : 3001007/2021-2022/32908/AS    Sanction Date : 18/06/2021
Work Code : 3001007008/LD/9422542830	Work Name : Reclamation of land on the land of Subash Sarkar in word -6 (3001007008/LD/9422542830)

Measurement Book Detail

MB NO.  32        Page NO.  12

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 5 193 965 0 0 965 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL015131 Credited 29/07/2021   2 Prasanta Paul(Son) TR-01-007-008-001/2 OTHER Debnath Para P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL015131 Credited 29/07/2021   3 Laxman Debnath(Self) TR-01-007-008-001/192 OTHER Debnath Para P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007008WL015131 Credited 29/07/2021   4 Bibha Rani Saha(Self) TR-01-007-008-001/20 OTHER Debnath Para P P P P P 5 193 965 0 0 965 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL015131 Credited 28/07/2021   5 Mina Rani Dhar(Self) TR-01-007-008-001/200 OTHER Debnath Para P P P P P 5 193 965 0 0 965 UCO BANK BAGANBAZAR UCBA0001771 3001007008WL015131 Credited 29/07/2021   6 Sunil Debnath(Self) TR-01-007-008-001/190 OTHER Debnath Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL015131   7 Habul Roy(Self) TR-01-007-008-001/193 OTHER Debnath Para A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL015131   8 Rita Roy (Saha)(Self) TR-01-007-008-001/189 OTHER Debnath Para A P P P P 4 193 772 0 0 772 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL015131 Credited 29/07/2021   9 Maya rani Debnath(Wife) TR-01-007-008-001/191 OTHER Debnath Para P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL015131 Credited 29/07/2021   10 Utpal Roy(Self) TR-01-007-008-001/194 OTHER Debnath Para P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007008WL015131 Credited 29/07/2021   Daily Attendence 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7527

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

Total Cash payment(In Rs.) Cash 7527 Average Per labour 752.7

Total man days : 39