Muster Roll No. : 2544	Date From : 01/08/2019    Date To : 10/08/2019	Sanction No. : F.N.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4119-26    Sanction Date : 12/06/2019
Work Code : 3001006/DP/9422410157	Work Name : Arecanut plentation in the land of Sri.Sanjit Debbarma.S/o.Surendra ar P/Kunjaban VC (3001006/DP/9422410157)

Measurement Book Detail

MB NO.  03        Page NO.  13

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 Anup Debbarma(Self) TR-01-006-013-005/92 OTHER Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL016280 Credited 07/09/2019   2 Bishwalaxmi Debbarma(Self) TR-01-006-013-005/10 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL016280 Credited 07/09/2019   3 Jamuna Debbarma(Self) TR-01-006-013-005/21 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016280 Credited 07/09/2019   4 Nakul Debbarma(Self) TR-01-006-013-005/42 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016280 Credited 07/09/2019   5 Renu Debbarma(Self) TR-01-006-013-005/58 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016280 Credited 07/09/2019   6 Rajmani Debbarma(Self) TR-01-006-013-005/7 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016280 Credited 07/09/2019   7 Nilima Nilima Debbarma(Self) TR-01-006-013-005/74 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016280 Credited 07/09/2019   8 Subrata Debbarma(Husband) TR-01-006-013-005/82 OTHER Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016280 Credited 07/09/2019   9 Sanjit Debbarma(Self) TR-01-006-013-005/89 OTHER Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL016280 Credited 07/09/2019   10 Gobardhan Nayek(Self) TR-01-006-013-004/62 SC Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL016280 Credited 07/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 11520 Amount Paid Other 5760

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

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

Total man days : 100