Muster Roll No. : 3420	Date From : 23/06/2021    Date To : 28/06/2021	Sanction No. : 3003004/2021-2022/19668/AS    Sanction Date : 17/05/2021
Work Code : 3003004028/RC/9422491242	Work Name : Mgnrega raj 1 Rural connectivity from Hemanta Debbarma land to Gourachand Debbarma land (3003004028/RC/9422491242)

Measurement Book Detail

MB NO.  134        Page NO.  1

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 Lalita Debbarma(Wife) TR-03-004-028-002/120 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 UCO BANK Kumarghat UCBA0002831 3003004WL005518 Credited 12/07/2021   2 Biswalata Debbarma(Wife) TR-03-004-028-002/109 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   3 Tarun Debbarma(Son) TR-03-004-028-002/116 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   4 Bidya Laxmi Debbarma(Wife) TR-03-004-028-002/119 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   5 Dasa Rani Debbarma(Self) TR-03-004-028-002/114 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   6 Barendra Debbarma(Self) TR-03-004-028-002/11 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   7 Takhirai Debbarma(Self) TR-03-004-028-002/111 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   8 Rinati Debbarma(Wife) TR-03-004-028-002/113 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   9 Biran kanya Debbarma(Wife) TR-03-004-028-002/108 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   10 Debarshi Debbarma(Wife) TR-03-004-028-002/121 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60