Muster Roll No. : 22906	Date From : 16/03/2022    Date To : 27/03/2022	Sanction No. : 3003004/2021-2022/6380/AS    Sanction Date : 11/03/2022
Work Code : 3003004028/WC/9010314518	Work Name : Mgnrega raj1 Excavation fishery/tank infavour of Hemendra Debbarma s/o Milandatta Debbarma (3003004028/WC/9010314518)

Measurement Book Detail

MB NO.  245        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 7 8 9 10 11 12 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 Garja Laxmi Debbarma(Wife) TR-03-004-028-004/75 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051620 Credited 05/08/2022   2 Banamali Debbarma(Wife) TR-03-004-028-004/86 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051620 Credited 05/08/2022   3 Debjani Debbarma(Self) TR-03-004-028-004/85 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051620 Credited 05/08/2022   4 Goura Prasad Debbarma(Self) TR-03-004-028-004/86 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051620 Credited 05/08/2022   5 Haripadha Debbarma(Self) TR-03-004-028-004/45 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051620 Credited 05/08/2022   6 Prafulla Debbarma(Self) TR-03-004-028-004/47 ST HAZARI PARA(W-4) P P P P P P A A A A A A 6 185 1110 0 0 1110 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051620 Credited 05/08/2022   7 Hamchandra Debbarma(Self) TR-03-004-028-004/5 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051620 Credited 05/08/2022   8 Kusum mala Debbarma(Wife) TR-03-004-028-004/45 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051620 Credited 05/08/2022   9 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051620 Credited 05/08/2022   10 Ramprasad Debbarma(Self) TR-03-004-028-004/4 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0051620 Credited 05/08/2022   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21090 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21090 Average Per labour 2109

Total man days : 114