Muster Roll No. : 19530	Date From : 25/02/2021    Date To : 02/03/2021	Sanction No. : 3003004/2020-2021/6218/AS    Sanction Date : 23/02/2021
Work Code : 3003004028/IF/9422486906	Work Name : mgnrega raj1 Land leveling infavour of Dhanpati Debbarma w/o Ratan Debbarma land (3003004028/IF/9422486906)

Measurement Book Detail

MB NO.  127        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 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 Radha Debnath(Wife) TR-03-004-028-005/73 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL038902 Credited 29/03/2021   2 Anjalai Debnath(Wife) TR-03-004-028-005/74 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038902 Credited 29/03/2021   3 Dipak Debnath(Self) TR-03-004-028-005/76 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038902 Credited 29/03/2021   4 Rakesh Debnath(Self) TR-03-004-028-005/78 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038902 Credited 29/03/2021   5 Jogesh Debnath(Self) TR-03-004-028-005/79 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038902 Credited 29/03/2021   6 Tarun Paul(Self) TR-03-004-028-005/83 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038902 Credited 30/03/2021   7 Dayananda Debnath(Self) TR-03-004-028-005/84 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038902 Credited 29/03/2021   8 Sitarani Debnath(Wife) TR-03-004-028-005/87 OTHER RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038902 Credited 29/03/2021   9 Nantu Debnath(Son) TR-03-004-028-005/71 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038902 Credited 29/03/2021   10 Pratibha Debnath(Self) TR-03-004-028-005/71 ST RAJKANDI BAZAR(W-5) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038902 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60