Muster Roll No. : 4865	Date From : 13/11/2019    Date To : 20/11/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/3119-26    Sanction Date : 12/06/2019
Work Code : 3001006/DP/9010278894	Work Name : New raising Rubber Plentation in nthe land of Sri.Dipayan Debbarma.S/o.Utam at Paschim Kunjaban VC (3001006/DP/9010278894)

Measurement Book Detail

MB NO.  03        Page NO.  23

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 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 P P P 8 192 1536 0 0 1536 UCO BANK KALYANPUR UCBA0000934 3001006WL036229 Credited 29/01/2020   2 Uttam Debbarma(Self) TR-01-006-013-003/55 ST Puran Gariadafadar Para (E) P P P P P P P P 8 192 1536 0 0 1536 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL036229 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3072 Average Per labour 1536

Total man days : 16