Muster Roll No. : 1346	Date From : 21/05/2021    Date To : 26/05/2021	Sanction No. : 3003004/2021-2022/19701/AS    Sanction Date : 17/05/2021
Work Code : 3003004028/RC/9422491245	Work Name : Mgnrega raj 1 Rural connectivity from pushparoy debbarma land to shanti debbarma land (3003004028/RC/9422491245)

Measurement Book Detail

MB NO.  134        Page NO.  1

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 Bidhu Debbarma(Self) TR-03-004-028-002/151 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   2 Juli Debbarma(Wife) TR-03-004-028-002/48 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 05/06/2021   3 Suji Babu Debbarma(Son) TR-03-004-028-002/50 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   4 Sabita Debbarma(Wife) TR-03-004-028-002/52 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   5 Jotirmoy Debbarama(Self) TR-03-004-028-001/107 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   6 Dhanapati Debbarma(Self) TR-03-004-028-002/158 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   7 Namita Debbarma(Self) TR-03-004-028-002/165 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   8 Biswamani Debbarma(Self) TR-03-004-028-002/168 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   9 Abamohan Tripura(Self) TR-03-004-028-002/180 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   10 Matibabu Debbarma(Self) TR-03-004-028-002/182 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL001440 Credited 03/06/2021   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