Muster Roll No. : 8864	Date From : 03/01/2021    Date To : 14/01/2021	Sanction No. : DM/MGNREGA-9799-807    Sanction Date : 17/04/2020
Work Code : 3001006/DP/9422435253	Work Name : Creation & Maintenance of 2020 Road Side Plantation 3.0km Pachim Kunjaban (3001006/DP/9422435253)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 11 12 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 Subir Debbarma(Self) TR-01-006-013-003/175 ST Puran Gariadafadar Para (E) P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA KHOWAI SBIN0005591 3001006WL061240 Credited 04/02/2021   2 Mangal Debbarma(Self) TR-01-006-013-004/26 ST Rambabu Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL061240 Credited 04/02/2021   3 Rabi Charan Debbarma(Self) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL061240 Credited 04/02/2021   4 Sanjit Debbarma(Self) TR-01-006-013-002/79 ST Sarbang Para P P P P P P P P P P P P 12 205 2460 0 0 2460 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL061240 Credited 04/02/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 2460

Total man days : 48