Muster Roll No. : 2231	Date From : 18/06/2018    Date To : 20/06/2018	Sanction No. : 729-33F.6(4)BDO/PDL/NREGS/2018-19    Sanction Date : 07/06/2018
Work Code : 3001003011/IC/9010233365	Work Name : Excavation of katcha chanal from Nikunjoy Debbarma land to Sonadhan Debbarma land (3001003011/IC/9010233365)

Measurement Book Detail

MB NO.  113        Page NO.  39

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 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 Samir Debbarma(Self) TR-01-003-011-001/125 ST Mnangal Chow. Para P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   2 Anjana Debbarma(Self) TR-01-003-011-001/138 ST Mnangal Chow. Para P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   3 Barendra Debbarma(Self) TR-01-003-011-001/14 ST Mnangal Chow. Para P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   4 Rekha Rani Debbarma(Self) TR-01-003-011-001/127 ST Mnangal Chow. Para P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   5 Malen Debbarma(Self) TR-01-003-011-001/106 ST Mnangal Chow. Para P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   6 Apajit Debbarma(Self) TR-01-003-011-001/114 ST Mnangal Chow. Para P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   7 Bandana Debbarma(Self) TR-01-003-011-001/119 ST Mnangal Chow. Para P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   8 Subodh Debbarma(Self) TR-01-003-011-001/12 ST Mnangal Chow. Para P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   9 Shanti Kumar Debbarma(Self) TR-01-003-011-001/13 ST Mnangal Chow. Para P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   10 Shraban Debbarma(Son) TR-01-003-011-001/129 ST Mnangal Chow. Para P P P 3 166 498 0 0 498 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4980 Average Per labour 498

Total man days : 30