Muster Roll No. : 1387	Date From : 01/07/2019    Date To : 10/07/2019	Sanction No. : F.N.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4151-58    Sanction Date : 12/06/2019
Work Code : 3001006/DP/9422410161	Work Name : Arecanut plentation in the land of Sri.Tarun Debbarma.S/o.Padma Kr. at P/Kunjaban VC (3001006/DP/9422410161)

Measurement Book Detail

MB NO.  01        Page NO.  18

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 Arun Debbarma(Self) TR-01-006-013-001/27 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009617 Credited 14/08/2019   2 Kalpana Debbarma(Wife) TR-01-006-013-001/4 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009617 Credited 14/08/2019   3 Jothimohan Debbarma(Self) TR-01-006-013-001/44 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009617 Credited 14/08/2019   4 Jyotsna Debbarma(Sister) TR-01-006-013-001/53 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009617 Credited 14/08/2019   5 Biswajit Debbarma(Son) TR-01-006-013-001/38 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009617 Credited 14/08/2019   6 Manoj Kumar Debbarma(Self) TR-01-006-013-001/130 OTHER Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009617 Credited 14/08/2019   7 Padya Kumar Debbarma(Self) TR-01-006-013-001/15 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009617 Credited 14/08/2019   8 Rabirang Debbarma(Self) TR-01-006-013-001/16 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009617 Credited 14/08/2019   9 Manoj Kumar Debbarma(Self) TR-01-006-013-001/97 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009617 Credited 14/08/2019   10 Rekha Rani Debbarma(Wife) TR-01-006-013-001/95 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009617 Credited 14/08/2019   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