Muster Roll No. : 3571	Date From : 04/09/2019    Date To : 08/09/2019	Sanction No. : F.N.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4183-90    Sanction Date : 12/06/2019
Work Code : 3001006/DP/9422410165	Work Name : Arecanut plentation in the land of Sri.Dhan Chandra Debbarm.S/o.lt.Lalit at P/Kunjaban VC (3001006/DP/9422410165)

Measurement Book Detail

MB NO.  03        Page NO.  26

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 Dipayan Debbarma(Self) TR-01-006-013-003/185 ST Puran Gariadafadar Para (E) P P P P P 5 192 960 0 0 960 UCO BANK KALYANPUR UCBA0000934 3001006WL024250 Credited 01/10/2019   2 Basana Debbarma(Self) TR-01-006-013-002/188 ST Sarbang Para P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024250 Credited 03/10/2019   3 Rana Debbarma(Self) TR-01-006-013-003/122 ST Puran Gariadafadar Para (E) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL024250 Credited 03/10/2019   4 Dhanchandra Debbarma(Self) TR-01-006-013-003/138 OTHER Puran Gariadafadar Para (E) P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL024250 Credited 01/10/2019   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 20