Muster Roll No. : 6919	Date From : 25/08/2021    Date To : 30/08/2021	Sanction No. : 3003004/2021-2022/19636/AS    Sanction Date : 17/05/2021
Work Code : 3003004028/RC/9422491239	Work Name : Mgnrega raj 1 Rural connectivity from kalatilla pwd road to DM colony part 2 (3003004028/RC/9422491239)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Sonamukhi Debbarma(Wife) TR-03-004-028-002/174 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 95 3003004WL013401 Credited 07/09/2021   2 Karnamani Debbarma(Self) TR-03-004-028-002/175 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013401 Credited 07/09/2021   3 Hanakroy Debbarma(Self) TR-03-004-028-002/68 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013401 Credited 07/09/2021   4 Ujiram Debbarma(Self) TR-03-004-028-002/83 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013401 Credited 07/09/2021   5 Priyo Laxmi Debbarma(Self) TR-03-004-028-002/91 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013401 Credited 06/09/2021   6 Hari Kr Debbarma(Self) TR-03-004-028-002/63 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013401 Credited 07/09/2021   7 Sukumoy Debbarma(Self) TR-03-004-028-002/133 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013401 Credited 07/09/2021   8 Pradip Debbarma(Self) TR-03-004-028-002/162 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013401 Credited 07/09/2021   9 Namita Debbarma(Wife) TR-03-004-028-004/116 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013401 Credited 07/09/2021   10 Rinati Debbarma(Wife) TR-03-004-028-002/113 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013401 Credited 07/09/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60