Muster Roll No. : 1484	Date From : 01/07/2019    Date To : 10/07/2019	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 Rekha Rani Debbarma(Wife) TR-01-006-013-005/9 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN BANK Chebri IDIB000C563 3001006WL009623 Credited 14/08/2019   2 Anita Debbarma(Self) TR-01-006-013-005/11 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009623 Credited 14/08/2019   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 3001006WL009623 Credited 14/08/2019   4 Nitai Munda(Self) TR-01-006-013-005/39 SC Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009623 Credited 14/08/2019   5 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 3001006WL009623 Credited 14/08/2019   6 Chabi Rani Debbarma(Self) TR-01-006-013-005/51 ST Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009623 Credited 14/08/2019   7 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 3001006WL009623 Credited 14/08/2019   8 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 3001006WL009623 Credited 14/08/2019   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 3001006WL009623 Credited 14/08/2019   10 Mahashar Nayak(Self) TR-01-006-013-004/111 OTHER Udaidafadar Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009623 Credited 14/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 13440 Amount Paid Other 3840

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

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

Total man days : 100