Muster Roll No. : 2417	Date From : 21/07/2019    Date To : 30/07/2019	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       3001006WL014440 Credited 07/09/2019   2 Mrittika Debbarma(Wife) TR-01-006-013-005/44 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL014440 Credited 07/09/2019   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 3001006WL014440 Credited 07/09/2019   4 Sabita Debbarma(Wife) TR-01-006-013-005/52 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL014440 Credited 07/09/2019   5 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 3001006WL014440 Credited 07/09/2019   6 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 3001006WL014440 Credited 07/09/2019   7 Joy Prakash Debbarma(Son) TR-01-006-013-005/49 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014440 Credited 07/09/2019   8 Rabi Charan Debbarma(Self) 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 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014440 Credited 07/09/2019   9 Sukhamay Debbarma(Self) TR-01-006-013-005/28 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014440 Credited 07/09/2019   10 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 3001006WL014440 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 17280 Amount Paid Other 1920

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

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

Total man days : 100