Muster Roll No. : 18183	Date From : 19/01/2022    Date To : 30/01/2022	Sanction No. : 3003004/2021-2022/66215/AS    Sanction Date : 17/11/2021
Work Code : 3003004028/LD/9422543032	Work Name : Mgnrega raj1 Land leveling/wasteland infavour of Madan Debbarma s/o lt. Maidansing Debbarma (3003004028/LD/9422543032)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 Sanjit Debbarma(Self) TR-03-004-028-004/261 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 UCO BANK Kumarghat UCBA0002831 3003004WL0039655 Credited 04/02/2022   2 Sitakanya Debbarma(Wife) TR-03-004-028-005/3 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL0039655 Credited 04/02/2022   3 Chandrakala Debbarma(Wife) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0039655 Credited 04/02/2022   4 Dhanyeshwari Debbarma(Daughter) TR-03-004-028-004/193 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL0039655 Credited 04/02/2022   5 Sarna Bala Debbarama(Wife) TR-03-004-028-004/106 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0039655 Credited 04/02/2022   6 Bishnu Kr. Debbarma(Self) TR-03-004-028-005/47 ST RAJKANDI BAZAR(W-5) P P P P P P P P P P P P 12 180 2160 0 0 2160 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0039655 Credited 04/02/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 2160

Total man days : 72