Muster Roll No. : 5068	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 Runu Gour(Wife) TR-03-004-009-002/33 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009163   2 Sabita Gour(Wife) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL009163 Credited 12/08/2021   3 Meghu Gour(Self) TR-03-004-009-002/33 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163 Credited 13/08/2021   4 Hero Gar(Wife) TR-03-004-009-002/182 OTHER JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163 Credited 11/08/2021   5 Srimati Gour(Self) TR-03-004-009-002/2 SC JAGANNATHPUR(W-2) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163   6 Dham Gour(Self) TR-03-004-009-002/205 SC JAGANNATHPUR(W-2) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163 Credited 12/08/2021   7 Bishu Urang(Self) TR-03-004-009-004/208 ST TELIA(W-4) A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163   8 Fulmani Urang(Wife) TR-03-004-009-004/211 ST TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163 Credited 11/08/2021   9 Sukantala Gar(Wife) TR-03-004-009-004/251 OTHER TELIA(W-4) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL009163 Credited 11/08/2021   10 Brinda Rabi Das(Wife) TR-03-004-009-001/131 OTHER BAGAB PARA(W-1) P P P P P P 6 167 1002 0 0 1002 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL009163 Credited 11/08/2021   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3006 Amount Paid ST 1002 Amount Paid Other 3006

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

Total Cash payment(In Rs.) Cash 7014 Average Per labour 701.4

Total man days : 42