Muster Roll No. : 6748	Date From : 09/08/2019    Date To : 18/08/2019	Sanction No. : F.NO.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/3591-98    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279246	Work Name : Arecanut Plentation in the land of Sri.Nanda lal Jamatia.S/o.Gutra at S/Pulinpur VC (3001007/DP/9010279246)

Measurement Book Detail

MB NO.  05        Page NO.  34

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 Nanda lal Jamatia(Self) TR-01-007-017-003/40 ST Hadrai North P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017317 Credited 07/09/2019   2 Sandha mali Jamatia(Wife) TR-01-007-017-003/44 ST Hadrai North P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017317 Credited 07/09/2019   3 Madhu bala Jamatia(Wife) TR-01-007-017-003/45 ST Hadrai North P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017317 Credited 07/09/2019   4 Sanjit Kr Jamatia(Self) TR-01-007-017-003/50 ST Hadrai North P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017317 Credited 07/09/2019   5 Pada Bala Jamatia(Wife) TR-01-007-017-003/51 ST Hadrai North P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017317 Credited 07/09/2019   6 Santi debi Jamatia(Wife) TR-01-007-017-003/52 ST Hadrai North P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017317 Credited 07/09/2019   7 Prembhakti Jamatia(Self) TR-01-007-017-003/6 ST Hadrai North P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017317 Credited 07/09/2019   8 Bramma rani Jamatia(Wife) TR-01-007-017-003/2 ST Hadrai North P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017317 Credited 07/09/2019   9 Twinkle Jamatia(Self) TR-01-007-017-003/294 ST Hadrai North P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017317 Credited 07/09/2019   10 Jagat Sakhi Jamatia(Self) TR-01-007-017-003/295 ST Hadrai North P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL017317 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100