Muster Roll No. : 7002	Date From : 28/08/2019    Date To : 06/09/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4463-70    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279069	Work Name : Arecanut Plentation in the land of Sri.Judhamani Debbarma S/o.Dasha Mani .at Duski VC (3001007/DP/9010279069)

Measurement Book Detail

MB NO.  08        Page NO.  9

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 Rabicharan Debbarma(Self) TR-01-007-018-003/29 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL020730 Credited 13/09/2019   2 Rabindra Debbarma(Self) TR-01-007-018-003/6 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL020730 Credited 13/09/2019   3 Laxman Debbarma(Self) TR-01-007-018-003/69 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL020730 Credited 13/09/2019   4 Rupabati Debbarma(Wife) TR-01-007-018-003/47 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL020730 Credited 13/09/2019   5 Sabran Debbarma(Self) TR-01-007-018-003/54 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL020730 Credited 13/09/2019   6 Chittaranjan Debbarma(Self) TR-01-007-018-003/23 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL020730 Credited 13/09/2019   7 Akaran Debbarma(Self) TR-01-007-018-003/25 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL020730 Credited 13/09/2019   8 Judhamani Debbarma(Brother) TR-01-007-018-003/28 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL020730 Credited 13/09/2019   9 Shyamal Debbarma(Self) TR-01-007-018-003/78 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL020730 Credited 13/09/2019   10 Premlata Debbarma(Self) TR-01-007-018-003/62 ST Senarai para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL020730 Credited 13/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100