Muster Roll No. : 3426	Date From : 23/06/2021    Date To : 28/06/2021	Sanction No. : 3003004/2021-2022/19668/AS    Sanction Date : 17/05/2021
Work Code : 3003004028/RC/9422491242	Work Name : Mgnrega raj 1 Rural connectivity from Hemanta Debbarma land to Gourachand Debbarma land (3003004028/RC/9422491242)

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 Dhanyamanik Debbarma(Son) TR-03-004-028-002/6 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Machmara PUNB0130420 3003004WL005518 Credited 12/07/2021   2 Banamali Debbarma(Wife) TR-03-004-028-002/7 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005518 Credited 09/07/2021   3 Mallika Debbarma(Daughter-in-Law) TR-03-004-028-002/69 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA KUMARGHAT SBIN0003795 3003004WL005518 Credited 09/07/2021   4 Chan Laxmi Debbarma(Wife) TR-03-004-028-002/68 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   5 Sakini Debbarma(Wife) TR-03-004-028-002/62 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   6 Debalaxmi Debbarma(Wife) TR-03-004-028-002/64 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   7 Jagadish Debbarma(Son) TR-03-004-028-002/61 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   8 Birendra Debbarma(Self) TR-03-004-028-002/71 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   9 Nabadhar Debbarma(Self) TR-03-004-028-002/77 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   10 Kanchan Prabhat Debbarma(Self) TR-03-004-028-002/75 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK PABIACHERRA UTBI0RRBTGB 3003004WL005518 Credited 12/07/2021   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