Muster Roll No. : 5741	Date From : 30/07/2021    Date To : 04/08/2021	Sanction No. : 3003004/2021-2022/19648/AS    Sanction Date : 17/05/2021
Work Code : 3003004028/RC/9422491241	Work Name : Mgnrega raj 1 Rural connectivity from kalatilla IB road to Abhiram Reang land via simultilla (3003004028/RC/9422491241)

Measurement Book Detail

MB NO.  244        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 Abhicharan Debbarma(Husband) TR-03-004-028-002/97 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 UCO BANK Kumarghat UCBA0002831 3003004WL010220 Credited 13/08/2021   2 Gomatharung Reang(Wife) TR-03-004-028-004/159 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   3 Brikharam Reang(Self) TR-03-004-028-004/160 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   4 Bithomrung Reang(Self) TR-03-004-028-004/161 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   5 Hariyar Debbarma(Self) TR-03-004-028-004/116 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   6 Tadanna Reang(Self) TR-03-004-028-004/158 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   7 Barindra Debbarma(Self) TR-03-004-028-002/95 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   8 Sudamoy Debbarma(Self) TR-03-004-028-002/96 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   9 Tarun Sing Debbarma(Son) TR-03-004-028-002/84 ST JAIGANTI(W-2) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   10 Kubajanmala Reang(Wife) TR-03-004-028-004/160 ST HAZARI PARA(W-4) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL010220 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60