Muster Roll No. : 20427	Date From : 15/02/2022    Date To : 26/02/2022	Sanction No. : 3003004/2021-2022/76767/AS    Sanction Date : 24/01/2022
Work Code : 3003004028/LD/9422542879	Work Name : mgnregaraj1 land leveling/wasteland infavour of Rinabala Debbarma w/o Jagadish Debbarma (3003004028/LD/9422542879)

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 Mangalaxmi Debbarma(Wife) TR-03-004-028-002/162 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045493 Credited 04/03/2022   2 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045493 Credited 04/03/2022   3 Budhini Debbarma(Wife) TR-03-004-028-002/132 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045493 Credited 04/03/2022   4 Mani Debbarma(Self) TR-03-004-028-002/147 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045493 Credited 04/03/2022   5 Sandhyarani Debbarma(Self) TR-03-004-028-002/148 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045493 Credited 04/03/2022   6 Ratanmani Debbarma(Self) TR-03-004-028-002/149 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045493 Credited 04/03/2022   7 Dipukishore Debbarma(Self) TR-03-004-028-002/152 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045493 Credited 04/03/2022   8 Bikash Debbarma(Son) TR-03-004-028-002/160 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045493 Credited 04/03/2022   9 Manimala Debbarma(Wife) TR-03-004-028-002/133 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045493 Credited 04/03/2022   10 Shobhapati Debbarma(Wife) TR-03-004-028-002/146 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 186 2232 0 0 2232 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0045493 Credited 04/03/2022   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 22320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 2232

Total man days : 120