Muster Roll No. : 1692911	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : 6068-6180    Sanction Date : 10/01/2013
Work Code : 3001003/LD/20168783	Work Name : Land Development works under MGNREGA for Agri activities on land allotted under FRA for Akhara bari.

Measurement Book Detail

MB NO.  1        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 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 Nil Ranjan Debbarma(Self) TR-01-003-001-005/42 ST Jamtilla P P P P P P 6 124 744 0 0 744       22/03/2013   2 Sobodh Orang(Self) TR-01-003-001-005/91 SC Jamtilla P P P P P P 6 124 744 0 0 744       22/03/2013   3 Ratan Saowtal(Self) TR-01-003-001-005/93 SC Jamtilla P P P P P P 6 124 744 0 0 744       22/03/2013   4 Parbati Saowtal(Mother) TR-01-003-001-005/94 SC Jamtilla P P P P P P 6 124 744 0 0 744       22/03/2013   5 Nitul Debbarma(Self) TR-01-003-001-005/74 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   6 Nishi Ranjan Debbarma(Self) TR-01-003-001-005/75 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   7 Sampari Debbarma(Self) TR-01-003-001-005/38 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   8 Suryakumar Debbarma(Self) TR-01-003-001-005/39 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/03/2013   9 Suchitra Debbarma(Self) TR-01-003-001-005/40 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/03/2013   10 Basanta Debbarma(Self) TR-01-003-001-005/58 ST Jamtilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 22/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60