Muster Roll No. : 15062	Date From : 10/12/2021    Date To : 21/12/2021	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 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 Sanjit Debbarma(Self) TR-03-004-028-004/261 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 182 2184 0 0 2184 UCO BANK Kumarghat UCBA0002831 3003004WL0029139 Credited 28/12/2021   2 Sitakanya Debbarma(Wife) TR-03-004-028-005/3 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0029139 Credited 28/12/2021   3 Dhanyeshwari Debbarma(Daughter) TR-03-004-028-004/193 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0029139 Credited 28/12/2021   4 Satikanya Debbarma(Self) TR-03-004-028-005/39 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029139 Credited 28/12/2021   5 Binandini Debbarma(Self) TR-03-004-028-005/40 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029139 Credited 28/12/2021   6 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0029139 Credited 28/12/2021   7 Sukla Rani Tripura Debbarma(Self) TR-03-004-028-005/191 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0029139 Credited 28/12/2021   8 Jagat Debbarma(Self) TR-03-004-028-004/246 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0029139 Credited 28/12/2021   9 Swapaba Debbarma(Wife) TR-03-004-028-004/246 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0029139 Credited 28/12/2021   10 Rumali Debbarma(Wife) TR-03-004-028-004/252 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 182 2184 0 0 2184 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0029139 Credited 28/12/2021   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