Muster Roll No. : 14807	Date From : 08/12/2021    Date To : 19/12/2021	Sanction No. : 3003004/2021-2022/66215/AS    Sanction Date : 17/11/2021
Work Code : 3003004028/LD/9422543032	Work Name : Mgnrega raj1 Land leveling/wasteland infavour of Madan Debbarma s/o lt. Maidansing Debbarma (3003004028/LD/9422543032)

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 Dipchandra Debbarma(Self) TR-03-004-028-004/251 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 183 2196 0 0 2196 UCO BANK Kumarghat UCBA0002831 3003004WL0028388 Credited 23/12/2021   2 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 12 183 2196 0 0 2196 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028388 Credited 24/12/2021   3 Ranjita Debbarma(Wife) TR-03-004-028-005/103 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 183 2196 0 0 2196 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028388 Credited 24/12/2021   4 Bhagyalaxmi Debbarma(Wife) TR-03-004-028-005/125 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 183 2196 0 0 2196 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028388 Credited 24/12/2021   5 Harita Debbarma(Wife) TR-03-004-028-004/248 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 183 2196 0 0 2196 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0028388 Credited 23/12/2021   6 Dijmhan Debbarma(Self) TR-03-004-028-004/74 OTHER HAZARI PARA(W-4) P P P P P P P P P P P P 12 183 2196 0 0 2196 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028388 Credited 24/12/2021   7 Biswa Rani Debbarma(Self) TR-03-004-028-004/76 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 183 2196 0 0 2196 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028388 Credited 24/12/2021   8 Nagariya Debbarma(Self) TR-03-004-028-004/78 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 183 2196 0 0 2196 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028388 Credited 24/12/2021   9 Sabita Debbarma(Wife) TR-03-004-028-005/127 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 183 2196 0 0 2196 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028388 Credited 24/12/2021   10 Namita Debbarma(Wife) TR-03-004-028-004/251 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 183 2196 0 0 2196 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0028388 Credited 23/12/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17568 Amount Paid Other 4392

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 2196

Total man days : 120