Muster Roll No. : 15714	Date From : 18/12/2021    Date To : 29/12/2021	Sanction No. : 3003004/2021-2022/51495/AS    Sanction Date : 24/08/2021
Work Code : 3003004028/RC/9422482930	Work Name : Mgnrega raj1 Formation of road from NEC road to Barindra Debbarma land (3003004028/RC/9422482930)

Measurement Book Detail

MB NO.  234        Page NO.  3

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 Bishuka Debbarma(Wife) TR-03-004-028-002/77 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0030330 Credited 02/01/2022   2 Bina Rani Debbarma(Wife) TR-03-004-028-002/81 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030330 Credited 02/01/2022   3 Balika Debbarma(Wife) TR-03-004-028-002/87 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030330 Credited 02/01/2022   4 Gour Chand Debbarma(Self) TR-03-004-028-002/82 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030330 Credited 02/01/2022   5 Mishinti Debbarma(Self) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030330 Credited 02/01/2022   6 Hemanta Debbarma(Self) TR-03-004-028-002/79 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030330 Credited 02/01/2022   7 Kalia Debbarma(Son) TR-03-004-028-002/80 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030330 Credited 02/01/2022   8 Shankati Debbarma(Wife) TR-03-004-028-002/83 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030330 Credited 02/01/2022   9 Chandra kala Debbarma(Wife) TR-03-004-028-002/84 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030330 Credited 02/01/2022   10 Satya Laxmi Debbarma(Wife) TR-03-004-028-002/85 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0030330 Credited 02/01/2022   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 21840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2184

Total man days : 120