Muster Roll No. : 16793	Date From : 29/12/2021    Date To : 09/01/2022	Sanction No. : 3003004/2021-2022/66255/AS    Sanction Date : 17/11/2021
Work Code : 3003004028/FR/9010206392	Work Name : Mgnrega raj1One side lungha bundh infavour of Taransing Debbarma S/o Dukhasing Debbarma (3003004028/FR/9010206392)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Jitu Kishore Tripura(Son) TR-03-004-028-004/94 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 UCO BANK Kumarghat UCBA0002831 3003004WL0034173 Credited 02/02/2022   2 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034173 Credited 02/02/2022   3 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034173 Credited 02/02/2022   4 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034173 Credited 02/02/2022   5 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 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034173 Credited 02/02/2022   6 Dhanbala debbarma(Wife) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0034173 Credited 02/02/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 2160

Total man days : 72