Muster Roll No. : 6989	Date From : 19/08/2019    Date To : 28/08/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/5256-63    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279076	Work Name : New raising Rubber Plentation in the land of Sri.Samendra Debbarma.S/o.Surendra at Duski VC (3001007/DP/9010279076)

Measurement Book Detail

MB NO.  08        Page NO.  17

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 Bidhu Kr.Debbarma(Self) TR-01-007-018-001/41 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL019166 Credited 07/09/2019   2 Chitya Ranjan Debbarma(Self) TR-01-007-018-001/96 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL019166 Credited 07/09/2019   3 Pabendra Debbarma(Self) TR-01-007-018-001/106 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL019166 Credited 07/09/2019   4 Sandhya Rani Debbarma(Wife) TR-01-007-018-001/24 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL019166 Credited 07/09/2019   5 Manmohan Debbarma(Self) TR-01-007-018-001/30 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL019166 Credited 07/09/2019   6 Swapna Debbarma(Wife) TR-01-007-018-001/34 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL019166 Credited 07/09/2019   7 Aparna Debbarma(Wife) TR-01-007-018-001/35 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL019166 Credited 07/09/2019   8 Sarajit Debbarma(Self) TR-01-007-018-001/102 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL019166 Credited 07/09/2019   9 Pramod Debbarma(Self) TR-01-007-018-001/55 ST Mala Kutui Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL019166 Credited 07/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 90