Muster Roll No. : 1600	Date From : 02/07/2019    Date To : 11/07/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4047-54    Sanction Date : 12/06/2019
Work Code : 3001006/DP/9422411417	Work Name : New raising Rubber plentation in the land of Sri.Nakul Debbarma.S/o.Iswaar Dayal at P/Kunjaban VC (3001006/DP/9422411417)

Measurement Book Detail

MB NO.  03        Page NO.  29

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 Kamaljit Debbarma(Self) TR-01-006-013-003/126 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001006WL009890 Credited 14/08/2019   2 Anjali Debbarma(Wife) TR-01-006-013-003/73 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009890 Credited 14/08/2019   3 Kisram Debbarma(Husband) TR-01-006-013-003/95 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009890 Credited 14/08/2019   4 Muni Ch. Debbarma(Self) TR-01-006-013-003/96 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009890 Credited 14/08/2019   5 Harandra Debbarma(Self) TR-01-006-013-003/123 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009890 Credited 14/08/2019   6 Dharmendra Debbarma(Son) TR-01-006-013-003/128 OTHER Puran Gariadafadar Para (E) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009890   7 Sanjit Debbarma(Self) TR-01-006-013-003/149 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009890 Credited 14/08/2019   8 Chandrakanta Debbarma(Self) TR-01-006-013-003/25 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009890 Credited 14/08/2019   9 Sukurai Debbarma(Self) TR-01-006-013-003/41 ST Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009890 Credited 14/08/2019   10 Arjun Debbarma(Self) TR-01-006-013-003/136 OTHER Puran Gariadafadar Para (E) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009890 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 11520 Amount Paid Other 5760

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

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

Total man days : 90