Muster Roll No. : 18276	Date From : 21/01/2022    Date To : 01/02/2022	Sanction No. : 3003004/2021-2022/76828/AS    Sanction Date : 17/01/2022
Work Code : 3003004028/LD/9422543000	Work Name : Mgnrega raj1 Land leveling/wasteland infavour of Prafulla Debbarma s/o Subalsing Debbarma (3003004028/LD/9422543000)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Abimoynna Debbarma(Self) TR-03-004-028-004/98 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0039650 Credited 04/02/2022   2 Dhamo Prasad Debbarma(Self) TR-03-004-028-004/99 ST HAZARI PARA(W-4) P P P P P P P P P P P P 12 184 2208 0 0 2208 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL0039650 Credited 04/02/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4416 Average Per labour 2208

Total man days : 24