Muster Roll No. : 5739	Date From : 27/07/2019    Date To : 05/08/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4423-30    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279060	Work Name : Arecanut Plentation in the land of Sri.Biswarai Debbarma.S/o.Hari Rai at Duski VC (3001007/DP/9010279060)

Measurement Book Detail

MB NO.  08        Page NO.  12

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 Laxmi Charan Debbarma(Son) TR-01-007-018-001/44 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920       3001007WL015207 Credited 14/08/2019   2 Makti Debbarma(Self) TR-01-007-018-001/123 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL015207 Credited 14/08/2019   3 Rabindra Debbarma(Self) TR-01-007-018-001/43 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL015207 Credited 14/08/2019   4 Subrai Debbarma(Self) TR-01-007-018-001/120 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015207 Credited 14/08/2019   5 Dhanu Kr. Debbarma(Self) TR-01-007-018-001/70 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015207 Credited 14/08/2019   6 Ruhini Debbama(Self) TR-01-007-018-001/114 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL015207 Credited 14/08/2019   7 Purna Laxmi Debbarma(Wife) TR-01-007-018-001/52 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL015207 Credited 14/08/2019   8 Sahajit D/barma(Son) TR-01-007-018-001/57 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL033968 Credited 29/01/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1920

Total man days : 80