Muster Roll No. : 1482	Date From : 01/07/2019    Date To : 10/07/2019	Sanction No. : F.N.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4231-38    Sanction Date : 12/06/2019
Work Code : 3001006/DP/9422410171	Work Name : Arecanut plentation in the land of Sri.Subendra Debbarma.S/o.Grindra at P/Kunjuban VC (3001006/DP/9422410171)

Measurement Book Detail

MB NO.  03        Page NO.  11

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 Swapana Debbarma(Self) TR-01-006-013-005/70 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920       3001006WL009625 Credited 14/08/2019   2 Nanda Rani Debbarma(Wife) TR-01-006-013-005/50 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL009625 Credited 14/08/2019   3 Sarajit Debbarma(Self) TR-01-006-013-005/67 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL009625 Credited 14/08/2019   4 Dasharath Debbarma(Self) TR-01-006-013-005/54 ST Udaidafadar Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009625   5 Sameer Debbarma(Son) TR-01-006-013-005/27 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009625 Credited 14/08/2019   6 Surendra Debbarma(Son) TR-01-006-013-005/31 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009625 Credited 14/08/2019   7 Rajmala Debbarma(Wife) TR-01-006-013-005/73 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009625 Credited 14/08/2019   8 Dilip Debbarma(Self) TR-01-006-013-005/76 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009625 Credited 14/08/2019   9 Subrata Debbarma(Husband) TR-01-006-013-005/82 OTHER Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009625 Credited 14/08/2019   10 Sahina Debbarma(Wife) TR-01-006-013-005/87 OTHER Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009625 Credited 14/08/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13440 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90