Muster Roll No. : 2928	Date From : 15/06/2021    Date To : 20/06/2021	Sanction No. : 3003004/2021-2022/19668/AS    Sanction Date : 17/05/2021
Work Code : 3003004028/RC/9422491242	Work Name : Mgnrega raj 1 Rural connectivity from Hemanta Debbarma land to Gourachand Debbarma land (3003004028/RC/9422491242)

Measurement Book Detail

MB NO.  1        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 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 Mangalaxmi Debbarma(Wife) TR-03-004-028-002/162 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004759 Credited 05/07/2021   2 Bidhan Debbarma(Self) TR-03-004-028-002/163 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004759 Credited 03/07/2021   3 Prabat Sing Debbarma(Self) TR-03-004-028-002/166 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004759 Credited 05/07/2021   4 Kajalrani Debbarma(Self) TR-03-004-028-002/155 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004759 Credited 05/07/2021   5 Bidhya Debbarma(Self) TR-03-004-028-002/157 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004759 Credited 05/07/2021   6 Madhuri Debbarma(Wife) TR-03-004-028-002/16 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004759 Credited 05/07/2021   7 Bikash Debbarma(Son) TR-03-004-028-002/160 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004759 Credited 05/07/2021   8 Sabita Debbarma(Wife) TR-03-004-028-002/17 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004759 Credited 05/07/2021   9 Tami Debbarma(Wife) TR-03-004-028-002/161 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004759 Credited 05/07/2021   10 Biswamani Debbarma(Self) TR-03-004-028-002/168 ST JAIGANTI(W-2) P P P P P P 6 180 1080 0 0 1080 TRIPURA GRAMIN BANK FATIKROY UTBI0RRBTGB 3003004WL004759 Credited 05/07/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 60