Muster Roll No. : 5740	Date From : 30/07/2021    Date To : 04/08/2021	Sanction No. : 3003004/2021-2022/19648/AS    Sanction Date : 17/05/2021
Work Code : 3003004028/RC/9422491241	Work Name : Mgnrega raj 1 Rural connectivity from kalatilla IB road to Abhiram Reang land via simultilla (3003004028/RC/9422491241)

Measurement Book Detail

MB NO.  244        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 Khagendra Debbarma(Son) TR-03-004-028-002/71 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 UCO BANK Kumarghat UCBA0002831 3003004WL010220 Credited 12/08/2021   2 Nabadhar Debbarma(Self) TR-03-004-028-002/77 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   3 Hemanta Debbarma(Self) TR-03-004-028-002/79 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   4 Kalia Debbarma(Son) TR-03-004-028-002/80 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   5 Sahadeb Debbarma(Self) TR-03-004-028-002/81 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   6 Gour Chand Debbarma(Self) TR-03-004-028-002/82 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 12/08/2021   7 Shankati Debbarma(Wife) TR-03-004-028-002/83 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   8 Dasha Kumar Debbarma(Son) TR-03-004-028-002/78 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   9 Anamika Debbarma(Daughter) TR-03-004-028-002/47 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   10 Kanchan Prabhat Debbarma(Self) TR-03-004-028-002/75 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60