Muster Roll No. : 5942	Date From : 12/08/2019    Date To : 14/08/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4303-10    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279191	Work Name : Arecanut Plentation in the land of Sri.Jiban Debbarma.S/o.Sobhia at P/Sardukarkari VC (3001007/DP/9010279191)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 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 Santi Rani Debbarma(Wife) TR-01-007-021-006/39 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016253 Credited 09/09/2019   2 Manimala Debbarma(Daughter-in-Law) TR-01-007-021-006/48 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016253 Credited 09/09/2019   3 Sujit Kalai(Self) TR-01-007-024-003/213 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 192 576 0 0 576 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL016253 Credited 09/09/2019   4 Bidya Debbarma(Self) TR-01-007-021-006/200 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL016253 Credited 09/09/2019   5 Jiban Debbarma(Self) TR-01-007-021-006/52 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL016253 Credited 09/09/2019   6 Kartik Debbarma(Self) TR-01-007-021-006/41 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL016253 Credited 07/09/2019   7 Ratan Debbarma(Self) TR-01-007-024-003/211 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 192 576 0 0 576 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL016253 Credited 07/09/2019   8 Santosh Debbarma(Son) TR-01-007-021-006/63 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016253 Credited 07/09/2019   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 576

Total man days : 24