Muster Roll No. : 5071	Date From : 19/07/2021    Date To : 24/07/2021	Sanction No. : 3003004/2021-2022/33875/AS    Sanction Date : 19/06/2021
Work Code : 3003004009/LD/9422568350	Work Name : Leveling & Shapping of waste land in favourof LAND LESS COLONY S.B SCHOOL (3003004009/LD/9422568350)

Measurement Book Detail

MB NO.  85        Page NO.  42

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 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 Panchami Pathar(Wife) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009163   2 Pramila Urang(Wife) TR-03-004-009-005/35 ST JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009163   3 Rukhi Kharia(Wife) TR-03-004-009-005/31 SC JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009163   4 Ramani Pathar(Wife) TR-03-004-009-005/19 OTHER JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163   5 Gaya Rabi Das(Self) TR-03-004-009-005/2 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163 Credited 13/08/2021   6 Karam Panika(Self) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163 Credited 13/08/2021   7 Bishu Gar(Self) TR-03-004-009-005/34 SC JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163   8 Chunu Kharia(Self) TR-03-004-009-005/31 SC JAGANNATHPUR COLONY(W-5) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163   9 Benu Pathar(Self) TR-03-004-009-005/28 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163 Credited 13/08/2021   10 Menaka Panika(Wife) TR-03-004-009-005/25 SC JAGANNATHPUR COLONY(W-5) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL009163 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4008 Average Per labour 400.8

Total man days : 24