Muster Roll No. : 2748	Date From : 24/06/2018    Date To : 29/06/2018	Sanction No. : F.6(4)-BDO/PDL/MGNREGA/780-85    Sanction Date : 17/06/2018
Work Code : 3001003009/IC/9010233456	Work Name : Re-Exacavition of Katcha Channel from The Land of Pungkhirai deb Barma to The Panchanan d/b Land (3001003009/IC/9010233456)

Measurement Book Detail

MB NO.  01        Page NO.  50

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 Sarati Urang(Wife) TR-01-003-009-001/26 ST Kailash Urangpara P P P P P P 6 171 1026 0 0 1026       3001003009WL010490 Credited 31/07/2018   2 Mahendra Urang(Self) TR-01-003-009-001/40 ST Kailash Urangpara P P P P P P 6 171 1026 0 0 1026 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010490 Credited 31/07/2018   3 Basanti Munda(Wife) TR-01-003-009-001/41 ST Kailash Urangpara P P P P P P 6 171 1026 0 0 1026 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010490 Credited 27/07/2018   4 Gire Bala Debbarma(Wife) TR-01-003-009-001/10 ST Kailash Urangpara P P P P P P 6 171 1026 0 0 1026 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010490 Credited 31/07/2018   5 Maloy Debbarma(Self) TR-01-003-009-001/141 ST Kailash Urangpara P P P P P P 6 171 1026 0 0 1026 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010490 Credited 31/07/2018   6 Sabita Debbarma(Wife) TR-01-003-009-001/16 ST Kailash Urangpara P P P P P P 6 171 1026 0 0 1026 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010490 Credited 31/07/2018   7 Biplab Debbarma(Self) TR-01-003-009-001/17 ST Kailash Urangpara P P P P P P 6 171 1026 0 0 1026 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010490 Credited 31/07/2018   8 Manuj Debbarma(Son) TR-01-003-009-001/21 ST Kailash Urangpara P P P P P P 6 171 1026 0 0 1026 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010490 Credited 31/07/2018   9 Rajprasad Debbarma(Son) TR-01-003-009-001/22 ST Kailash Urangpara P P P P P P 6 171 1026 0 0 1026 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL010490 Credited 31/07/2018   10 Sampri Debbarma(Self) TR-01-003-009-001/1 ST Kailash Urangpara P P P P P P 6 171 1026 0 0 1026 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003009WL010490 Credited 31/07/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60