Muster Roll No. : 1692904	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : 6068-6180    Sanction Date : 10/01/2013
Work Code : 3001003/LD/20168783	Work Name : Land Development works under MGNREGA for Agri activities on land allotted under FRA for Akhara bari.

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Adhina Debbarma(Self) TR-01-003-001-001/122 ST Akhra Bari P P P P P P 6 124 744 0 0 744       22/03/2013   2 Shukramani Munda(Self) TR-01-003-001-001/123 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   3 Lalit Debbarma(Self) TR-01-003-001-001/131 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   4 Sanjit Debbarma(Self) TR-01-003-001-001/132 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   5 Sulekha Debbarma(Self) TR-01-003-001-001/145 ST Nakshatra Bari/Ampurabazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   6 Narendra Debbarma(Self) TR-01-003-001-001/16 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   7 Sachindra Debbrma(Self) TR-01-003-001-001/15 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 22/03/2013   8 Pulendra Debbarma(Self) TR-01-003-001-001/150 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/03/2013   9 Uttam Debbarma(Self) TR-01-003-001-001/142 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/03/2013   10 Pranab Debbarma(Self) TR-01-003-001-001/125 ST Akhra Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60