Muster Roll No. : 15035	Date From : 10/12/2021    Date To : 15/12/2021	Sanction No. : 3003004/2021-2022/66253/AS    Sanction Date : 17/11/2021
Work Code : 3003004028/FR/9010206169	Work Name : Mgnrega raj1 one side lungha bundh infavour of Madanmala Debbarma w/o Prodip Debbarma (3003004028/FR/9010206169)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Nanigopal Debbarma(Self) TR-03-004-028-004/97 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028108 Credited 21/12/2021   2 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028108 Credited 21/12/2021   3 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028108 Credited 21/12/2021   4 Dhanbala debbarma(Wife) TR-03-004-028-004/96 ST HAZARI PARA(W-4) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0028108 Credited 21/12/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1080

Total man days : 24