Muster Roll No. : 20972	Date From : 15/03/2021    Date To : 26/03/2021	Sanction No. : 3003004/2020-2021/6217/AS    Sanction Date : 24/02/2021
Work Code : 3003004028/IF/9422485834	Work Name : mgnrega raj1 one side lungha bundh infavour of Basana Debbarma w/o Ranjit Debbarma (3003004028/IF/9422485834)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Sujit Malakar(Self) TR-03-004-028-005/175 SC RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 UCO BANK Kumarghat UCBA0002831 3003004WL041217 Credited 30/03/2021   2 Sumitra Debnath(Wife) TR-03-004-028-005/155 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P X 11 174 1914 0 0 1914 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041217 Credited 30/03/2021   3 Birchandra Debbarma(Self) TR-03-004-028-005/165 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041217 Credited 30/03/2021   4 Anita Debbarma(Wife) TR-03-004-028-005/156 OTHER RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041217 Credited 30/03/2021   5 Dharmendra Debbarma(Self) TR-03-004-028-005/160 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041217 Credited 30/03/2021   6 Dhanyasing Debbarma(Self) TR-03-004-028-005/161 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P X 11 174 1914 0 0 1914 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041217 Credited 30/03/2021   7 Subash Debbarma(Self) TR-03-004-028-005/19 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041217 Credited 30/03/2021   8 Biswamati Debbarma(Wife) TR-03-004-028-005/150 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041217 Credited 31/03/2021   9 Herolal Debbarma(Self) TR-03-004-028-005/154 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041217 Credited 30/03/2021   10 Khiranjan Debbarma(Self) TR-03-004-028-005/164 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 174 2088 0 0 2088 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL041217 Credited 30/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 14442 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 20532 Average Per labour 2053.2

Total man days : 118