Muster Roll No. : 2913	Date From : 30/06/2018    Date To : 04/07/2018	Sanction No. : 1031-34 f.6(4)BDO/PDL/MGNREGA/2014-15    Sanction Date : 21/06/2018
Work Code : 3001003008/RC/9422439014	Work Name : Re-Excavation of katcha road from Chandra kr.D/Barma house to Harihar D/Barma house.Under Paglabari (3001003008/RC/9422439014)

Measurement Book Detail

MB NO.  8        Page NO.  105

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 Sunil Debbarma(Self) TR-01-003-008-001/42 ST Naloungbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008732 Credited 27/07/2018   2 Jatila Debbarma(Self) TR-01-003-008-001/44 ST Naloungbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008732 Credited 27/07/2018   3 Jalikanya Debbarma(Wife) TR-01-003-008-001/45 ST Naloungbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008732 Credited 27/07/2018   4 Indra Kumar Debbarma(Self) TR-01-003-008-001/46 ST Naloungbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008732 Credited 27/07/2018   5 Arun Kr. Debbarma(Self) TR-01-003-008-001/48 ST Naloungbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008732 Credited 27/07/2018   6 Premmala Debbarma(Self) TR-01-003-008-001/50 ST Naloungbari P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008732 Credited 27/07/2018   7 Dinamala Debbarma(Wife) TR-01-003-008-001/41 ST Naloungbari P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL008732 Credited 27/07/2018   8 Sangeeta Debbarma(Wife) TR-01-003-008-001/52 ST Naloungbari P P P P P 5 172 860 0 0 860 INDIAN BANK Chebri IDIB000C563 3001003WL008732 Credited 27/07/2018   9 Belkanya Debbarma(Wife) TR-01-003-008-001/53 ST Naloungbari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL008732 Credited 27/07/2018   10 Sandhyalaxmi Debbarmaa(Wife) TR-01-003-008-001/51 ST Naloungbari P P P P P 5 172 860 0 0 860 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL008732 Credited 27/07/2018   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