Muster Roll No. : 2989	Date From : 16/06/2021    Date To : 21/06/2021	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.  1        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 Morenjoy Reang(Son) TR-03-004-028-004/192 ST HAZARI PARA(W-4) A A A A A A 0 0 0 0 0 0       3003004WL004768   2 Biswanath Debbarma(Son) TR-03-004-028-005/1 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL004768 Credited 05/07/2021   3 Anita Reang(Wife) TR-03-004-028-004/185 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004768 Credited 05/07/2021   4 Jharna Debbarma(Wife) TR-03-004-028-005/102 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004768 Credited 05/07/2021   5 Binoy kr. Debbarma(Self) TR-03-004-028-005/10 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004768 Credited 05/07/2021   6 Dip Ch. Debbarma(Self) TR-03-004-028-005/100 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004768 Credited 05/07/2021   7 Purbasing Reang(Self) TR-03-004-028-004/203 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004768 Credited 05/07/2021   8 Khumbati Reang(Self) TR-03-004-028-004/204 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004768 Credited 05/07/2021   9 Samita Reang(Wife) TR-03-004-028-004/216 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004768 Credited 05/07/2021   10 Surdhani Debbarma(Wife) TR-03-004-028-005/104 ST RAJKANDI BAZAR(W-5) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004768 Credited 05/07/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 972

Total man days : 54