Muster Roll No. : 12938	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : F.NO.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/3631-38    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9422410053	Work Name : Arecanut Plentation in the land of Sri.Hari Kr.Jamatia.S/o.Prabhat at S/Pulinpur VC (3001007/DP/9422410053)

Measurement Book Detail

MB NO.  05        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 6 7 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 Dipti Kanya Jamatia(Wife) TR-01-007-017-002/23 ST Garjantilla P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041298 Credited 07/02/2020   2 Padmaswari Jamatia(Self) TR-01-007-017-003/186 ST Hadrai North P P P P P P A 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL041298 Credited 07/02/2020   3 Kanu Devi jamatia(Wife) TR-01-007-017-002/86 ST Garjantilla P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL041298 Credited 07/02/2020   Daily Attendence 3 3 3 3 3 3 2

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

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1280

Total man days : 20