Muster Roll No. : 6664	Date From : 09/08/2019    Date To : 18/08/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/5151-58    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279154	Work Name : Arecanut Plentation in the land of Sri.Karna Gosai Jamatia.S/o.Purna at Hadrai VC (3001007/DP/9010279154)

Measurement Book Detail

MB NO.  04        Page NO.  34

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 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 Kabita Jamatia(Wife) TR-01-007-019-003/110 ST Garjanmura P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017329 Credited 09/09/2019   2 Bichitra Jamatia(Self) TR-01-007-019-003/116 ST Garjanmura P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017329 Credited 07/09/2019   3 Chandra Jamatia(Self) TR-01-007-019-003/157 OTHER Garjanmura P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017329 Credited 07/09/2019   4 Ajoy Purna Jamatia(Self) TR-01-007-019-003/174 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017329 Credited 07/09/2019   5 Tribati Jamatia(Self) TR-01-007-019-003/74 ST Garjanmura P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017329 Credited 07/09/2019   6 Ratna Anna Jamatia(Self) TR-01-007-019-003/78 ST Garjanmura P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017329 Credited 07/09/2019   7 Kishor Kr. Jamatia(Self) TR-01-007-019-003/91 ST Garjanmura P P P P P P P A A A 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017329 Credited 09/09/2019   8 Surjya Bhakti Jamatia(Self) TR-01-007-019-003/97 ST Garjanmura P P P P P P P P A A 8 192 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017329 Credited 09/09/2019   9 Sata Kr. Jamatia(Self) TR-01-007-019-003/87 ST Garjanmura P P P P P P P A A A 7 192 1344 0 0 1344 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017329 Credited 07/09/2019   10 Aranya Sadhan Jamatia(Self) TR-01-007-019-003/95 OTHER Garjanmura P P P P A A A A A A 4 192 768 0 0 768 CANARA BANK Canara Bank CNRB0004149 3001007WL017329 Credited 07/09/2019   Daily Attendence 10 10 10 10 9 9 9 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 16128 Average Per labour 1612.8

Total man days : 84