Muster Roll No. : 10252	Date From : 23/09/2021    Date To : 28/09/2021	Sanction No. : 3003004/2021-2022/51440/AS    Sanction Date : 24/08/2021
Work Code : 3003004028/RC/9422482926	Work Name : Mgnrega raj1 Formation of road from Sobendra Reang land to Mai Para (3003004028/RC/9422482926)

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 Khichukroy Debbarma(Son) TR-03-004-028-002/96 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 UCO BANK Kumarghat UCBA0002831 3003004WL018803 Credited 21/10/2021   2 Andrabati Reang(Wife) TR-03-004-028-004/162 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 UCO BANK Kumarghat UCBA0002831 3003004WL018803 Credited 21/10/2021   3 Gomatharung Reang(Wife) TR-03-004-028-004/159 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018803 Credited 22/10/2021   4 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018803 Credited 22/10/2021   5 Ratnamoni Reang(Self) TR-03-004-028-004/163 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018803 Credited 22/10/2021   6 Dastarang Reang(Wife) TR-03-004-028-004/165 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018803 Credited 22/10/2021   7 Dhananjoy Debbarma(Son) TR-03-004-028-002/110 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018803 Credited 21/10/2021   8 Bithomrung Reang(Self) TR-03-004-028-004/161 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018803 Credited 22/10/2021   9 Harirung Reang(Wife) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018803 Credited 22/10/2021   10 Kubajanmala Reang(Wife) TR-03-004-028-004/160 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL018803 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

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

Total man days : 60