Muster Roll No. : 6922	Date From : 25/08/2021    Date To : 30/08/2021	Sanction No. : 3003004/2021-2022/19648/AS    Sanction Date : 17/05/2021
Work Code : 3003004028/RC/9422491241	Work Name : Mgnrega raj 1 Rural connectivity from kalatilla IB road to Abhiram Reang land via simultilla (3003004028/RC/9422491241)

Measurement Book Detail

MB NO.  234        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 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 Chiyak Kumar Reang(Son) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013445 Credited 07/09/2021   2 Rajkumari Reang(Wife) TR-03-004-028-004/163 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL013445 Credited 07/09/2021   3 Kharendra Reang(Wife) TR-03-004-028-004/168 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013445 Credited 07/09/2021   4 Subadhani Debbarma(Mother) TR-03-004-028-004/135 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013445 Credited 07/09/2021   5 Ratnamoni Reang(Self) TR-03-004-028-004/163 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013445 Credited 07/09/2021   6 Hari Kr. Reang(Self) TR-03-004-028-004/159 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013445 Credited 07/09/2021   7 Brikharam Reang(Self) TR-03-004-028-004/160 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013445 Credited 07/09/2021   8 Bithomrung Reang(Self) TR-03-004-028-004/161 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013445 Credited 07/09/2021   9 Asha Roy Reang(Son) TR-03-004-028-004/161 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013445 Credited 07/09/2021   10 Khumtoyrung Reang(Daughter) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL013445 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