Muster Roll No. : 19532	Date From : 03/03/2021    Date To : 08/03/2021	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.  201        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 Bidhu Debbarma(Self) TR-03-004-028-002/151 ST JAIGANTI(W-2) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038904 Credited 29/03/2021   2 Mina Debbarma(Wife) TR-03-004-028-002/180 ST JAIGANTI(W-2) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038904 Credited 30/03/2021   3 Bijayeta Debbarma(Wife) TR-03-004-028-002/182 ST JAIGANTI(W-2) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038904 Credited 30/03/2021   4 Biswa Rani Debbarma(Wife) TR-03-004-028-002/112 ST JAIGANTI(W-2) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038904 Credited 30/03/2021   5 Nripesh Debnath(Self) TR-03-004-028-002/144 ST JAIGANTI(W-2) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038904 Credited 29/03/2021   6 Dhanapati Debbarma(Self) TR-03-004-028-002/158 ST JAIGANTI(W-2) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038904 Credited 29/03/2021   7 Namita Debbarma(Self) TR-03-004-028-002/165 ST JAIGANTI(W-2) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038904 Credited 29/03/2021   8 Abamohan Tripura(Self) TR-03-004-028-002/180 ST JAIGANTI(W-2) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038904 Credited 30/03/2021   9 Matibabu Debbarma(Self) TR-03-004-028-002/182 ST JAIGANTI(W-2) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038904 Credited 30/03/2021   10 Karabi Debbarma(Wife) TR-03-004-028-002/46 ST JAIGANTI(W-2) P P P P P P 6 174 1044 0 0 1044 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL038904 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60