Muster Roll No. : 1348	Date From : 21/05/2021    Date To : 26/05/2021	Sanction No. : 3003004/2021-2022/19701/AS    Sanction Date : 17/05/2021
Work Code : 3003004028/RC/9422491245	Work Name : Mgnrega raj 1 Rural connectivity from pushparoy debbarma land to shanti debbarma land (3003004028/RC/9422491245)

Measurement Book Detail

MB NO.  134        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 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 Subila Debbarma(Daughter) TR-03-004-028-005/12 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001440 Credited 03/06/2021   2 Binata Debnath(Wife) TR-03-004-028-005/121 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL001440 Credited 03/06/2021   3 Hiranya Debnath(Wife) TR-03-004-028-005/123 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   4 Jogamaya Debnath(Wife) TR-03-004-028-005/124 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   5 Subash Debnath(Self) TR-03-004-028-005/120 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   6 Phulu Debnath(Daughter-in-Law) TR-03-004-028-005/115 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   7 Sarojini Debnath(Self) TR-03-004-028-005/117 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   8 Mahendra Debnath(Self) TR-03-004-028-005/118 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   9 Dhirendra Debnath(Self) TR-03-004-028-005/119 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   10 Mandhadhari Debbarma(Wife) TR-03-004-028-005/11 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3240 Amount Paid Other 7560

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

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

Total man days : 60