Muster Roll No. : 2943	Date From : 01/07/2018    Date To : 05/07/2018	Sanction No. : 1023-26 f.6(4)BDO/PDL/MGNREGA/2014-15    Sanction Date : 21/06/2018
Work Code : 3001003008/IC/9010233450	Work Name : Re-Excavation of katcha channel from Kunja kr.D/B land to Maniklal D/B land Under Paglabari ADC Vill (3001003008/IC/9010233450)

Measurement Book Detail

MB NO.  8        Page NO.  106

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 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 Birendra Debbarma(Self) TR-01-003-008-003/103 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008734 Credited 18/07/2018   2 Sandhya Laxmi Debbarma(Self) TR-01-003-008-003/105 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008734 Credited 18/07/2018   3 Saro Kr. Debbarma(Self) TR-01-003-008-003/106 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008734 Credited 18/07/2018   4 Raj laxmi Debbarma(Wife) TR-01-003-008-003/117 ST Chankhala P P P P P 5 172 860 0 0 860 UCO BANK KALYANPUR UCBA0000934 3001003WL008734 Credited 18/07/2018   5 Anjana Debbarma(Mother-in-Law) TR-01-003-008-003/118 ST Chankhala P P P P P 5 172 860 0 0 860 INDIAN BANK Chebri IDIB000C563 3001003WL008734 Credited 18/07/2018   6 Ratan Mani Debbarma(Self) TR-01-003-008-003/101 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049435 Credited 14/04/2020   7 Dilip Debbarma(Self) TR-01-003-008-003/102 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008734 Credited 18/07/2018   8 Mani Ram Debbarma(Self) TR-01-003-008-003/104 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008734 Credited 18/07/2018   9 Ram Kr. Debbarma(Self) TR-01-003-008-003/108 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008734 Credited 18/07/2018   10 Nagendra Debbarma(Self) TR-01-003-008-003/100 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008734 Credited 18/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 50