Muster Roll No. : 2930	Date From : 26/06/2018    Date To : 30/06/2018	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.  9        Page NO.  20

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 Chittaranjan Debbarma(Self) TR-01-003-008-003/51 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007483 Credited 18/07/2018   2 Subhas Debbarma(Self) TR-01-003-008-003/65 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007483 Credited 18/07/2018   3 Harendra Debbarma(Self) TR-01-003-008-003/67 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007483 Credited 18/07/2018   4 Mahamani Debbarma(Self) TR-01-003-008-003/70 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL007483 Credited 18/07/2018   5 Upendra Debbarma(Self) TR-01-003-008-003/47 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL007483 Credited 18/07/2018   6 Madhucharan Debbarma(Self) TR-01-003-008-003/48 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007483 Credited 18/07/2018   7 Binoy Debbarma(Self) TR-01-003-008-003/68 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007483 Credited 18/07/2018   8 Priti Debbarma(Daughter) TR-01-003-008-003/66 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007483 Credited 18/07/2018   9 Basanti Debbarma(Wife) TR-01-003-008-003/49 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL007483 Credited 18/07/2018   10 Dhanalakhi Debbarma(Wife) TR-01-003-008-003/53 ST Chankhala P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL007483 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