Muster Roll No. : 11904	Date From : 02/11/2021    Date To : 07/11/2021	Sanction No. : 3003004/2021-2022/51495/AS    Sanction Date : 24/08/2021
Work Code : 3003004028/RC/9422482930	Work Name : Mgnrega raj1 Formation of road from NEC road to Barindra Debbarma land (3003004028/RC/9422482930)

Measurement Book Detail

MB NO.  245        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 Sukhamati Debbarma(Wife) TR-03-004-028-002/123 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022898 Credited 10/11/2021   2 Jogyata Debbarma(Wife) TR-03-004-028-002/125 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY PUNB0RRBTGB 3003004WL022898 Credited 10/11/2021   3 Shanti Kr Debbarma(Self) TR-03-004-028-002/131 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022898 Credited 10/11/2021   4 Budhini Debbarma(Wife) TR-03-004-028-002/132 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022898 Credited 10/11/2021   5 Sukumoy Debbarma(Self) TR-03-004-028-002/133 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022898 Credited 10/11/2021   6 Mani Debbarma(Self) TR-03-004-028-002/147 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022898 Credited 10/11/2021   7 Sandhyarani Debbarma(Self) TR-03-004-028-002/148 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022898 Credited 10/11/2021   8 Ratanmani Debbarma(Self) TR-03-004-028-002/149 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022898 Credited 10/11/2021   9 Bikash Debbarma(Son) TR-03-004-028-002/160 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022898 Credited 10/11/2021   10 Chandra Kanya Debbarma(Wife) TR-03-004-028-002/128 ST JAIGANTI(W-2) P P P P P P 6 175 1050 0 0 1050 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL022898 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60