Muster Roll No. : 3680	Date From : 29/06/2021    Date To : 04/07/2021	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.  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 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 Mahila Debbarma(Wife) TR-03-004-028-005/166 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005523 Credited 12/07/2021   2 Sandhya Rani Debnath(Wife) TR-03-004-028-005/167 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005523 Credited 12/07/2021   3 Malia Debbarma(Wife) TR-03-004-028-005/168 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005523 Credited 12/07/2021   4 Anita Debbarma(Wife) TR-03-004-028-005/156 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005523 Credited 12/07/2021   5 Parimal Debnath(Self) TR-03-004-028-005/157 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005523 Credited 12/07/2021   6 Ajoy Debnath(Self) TR-03-004-028-005/158 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005523 Credited 12/07/2021   7 Bibhu Rani Debbarma(Wife) TR-03-004-028-005/159 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005523 Credited 12/07/2021   8 Birpati Debbarma(Self) TR-03-004-028-005/16 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005523 Credited 12/07/2021   9 Dharmendra Debbarma(Self) TR-03-004-028-005/160 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005523 Credited 12/07/2021   10 Dhanyasing Debbarma(Self) TR-03-004-028-005/161 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005523 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60