Muster Roll No. : 18885	Date From : 01/02/2022    Date To : 12/02/2022	Sanction No. : 3003004/2021-2022/66261/AS    Sanction Date : 24/12/2021
Work Code : 3003004028/FR/9010206175	Work Name : Mgnrega raj1 one side lungha bundh infavour of Sanjit Debbarma S/o Sambhuram Debbarma (3003004028/FR/9010206175)

Measurement Book Detail

MB NO.  1        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 Jusef Debbarrma(Son) TR-03-004-028-002/132 ST JAIGANTI(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK Kumarghat UCBA0002831 3003004WL0041825   2 Sukumoy Debbarma(Self) TR-03-004-028-002/133 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041825 Credited 17/02/2022   3 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041825 Credited 17/02/2022   4 Budhini Debbarma(Wife) TR-03-004-028-002/132 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041825 Credited 17/02/2022   5 Mani Debbarma(Self) TR-03-004-028-002/147 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041825 Credited 17/02/2022   6 Sandhyarani Debbarma(Self) TR-03-004-028-002/148 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041825 Credited 17/02/2022   7 Ratanmani Debbarma(Self) TR-03-004-028-002/149 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041825 Credited 17/02/2022   8 Manimala Debbarma(Wife) TR-03-004-028-002/133 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041825 Credited 17/02/2022   9 Shobhapati Debbarma(Wife) TR-03-004-028-002/146 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041825 Credited 17/02/2022   10 Chandra Kanya Debbarma(Wife) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0041825 Credited 17/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1944

Total man days : 108