Muster Roll No. : 21727	Date From : 03/03/2022    Date To : 14/03/2022	Sanction No. : 3003004/2021-2022/4868/AS    Sanction Date : 11/02/2022
Work Code : 3003004028/FR/9010206173	Work Name : Mgnrega raj1 one side lungha bundh infavour of Balendra Debbarma S/o Lt. Magalji Debbarma (3003004028/FR/9010206173)

Measurement Book Detail

MB NO.  245        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 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 Manaranjan Debbarma(Self) TR-03-004-028-002/176 OTHER JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA RATIABARI SBIN0009446 3003004WL0047591 Credited 19/03/2022   2 Gopi Rn Debbarma(Self) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047591 Credited 30/03/2022   3 Sabita Debbarma(Wife) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047591 Credited 31/03/2022   4 Shari Debbarma(Wife) TR-03-004-028-002/171 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047591 Credited 31/03/2022   5 Biswajit Debbarma(Self) TR-03-004-028-002/172 ST JAIGANTI(W-2) A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047591   6 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047591 Credited 31/03/2022   7 Sangita Reang(Self) TR-03-004-028-002/156 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047591 Credited 31/03/2022   8 Bidhya Debbarma(Self) TR-03-004-028-002/157 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047591 Credited 31/03/2022   9 Harish Debbarma(Son) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047591 Credited 31/03/2022   10 Rekha Debbarma(Wife) TR-03-004-028-002/172 ST JAIGANTI(W-2) P P P P P P P P P P P P 12 187 2244 0 0 2244 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0047591 Credited 31/03/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17952 Amount Paid Other 2244

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

Total Cash payment(In Rs.) Cash 20196 Average Per labour 2019.6

Total man days : 108