Muster Roll No. : 11448	Date From : 18/11/2019    Date To : 27/11/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4711-18    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9422410049	Work Name : Arecanut Plentation in the land of Sri.Devendra Jamatia.s/o.Bir Bahadur at Khamarbari VC (3001007/DP/9422410049)

Measurement Book Detail

MB NO.  04        Page NO.  18

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 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 Jatila Debbarma(Self) TR-01-007-020-001/145 ST Moharbari (East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL035579   2 Kushom Bala Jamatia(Wife) TR-01-007-020-004/29 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL035579 Credited 29/01/2020   3 Sandhya Bala Jamatia TR-01-007-020-004/7 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL035579 Credited 29/01/2020   4 Hira Rani Debbarma(Wife) TR-01-007-020-001/28 ST Moharbari (East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL035579   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 20