Muster Roll No. : 21288	Date From : 21/02/2022    Date To : 04/03/2022	Sanction No. : 3003004/2021-2022/76828/AS    Sanction Date : 17/01/2022
Work Code : 3003004028/LD/9422543000	Work Name : Mgnrega raj1 Land leveling/wasteland infavour of Prafulla Debbarma s/o Subalsing Debbarma (3003004028/LD/9422543000)

Measurement Book Detail

MB NO.  245        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 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 Rajine Debbarma(Self) TR-03-004-028-004/90 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0046397 Credited 09/03/2022   2 Soku Deb Debbarma(Self) TR-03-004-028-004/91 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0046397 Credited 09/03/2022   3 Shilpe Rani Debbarma(Daughter) TR-03-004-028-004/92 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0046397 Credited 09/03/2022   4 Prafulla Debbarma(Self) TR-03-004-028-004/47 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0046397 Credited 09/03/2022   5 Rang Mala Debbarma(Self) TR-03-004-028-004/80 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0046397 Credited 09/03/2022   6 Mrinal Debbarma(Self) TR-03-004-028-004/84 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0046397 Credited 09/03/2022   7 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0046397 Credited 09/03/2022   8 Khanjali Debbarma(Wife) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0046397 Credited 09/03/2022   9 Raj Mangal Debbarma(Son) TR-03-004-028-004/85 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0046397 Credited 09/03/2022   10 Ranuka Debbarma(Wife) TR-03-004-028-004/95 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 185 2220 0 0 2220 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0046397 Credited 09/03/2022   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 22200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 120