Muster Roll No. : 3565	Date From : 04/09/2019    Date To : 13/09/2019	Sanction No. : F.N.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4103-10    Sanction Date : 12/06/2019
Work Code : 3001006/DP/9422410155	Work Name : Arecanut plentation in the land of Smt.Sarala Debbarma.W/o.Ajit ar P/Kunjaban VC (3001006/DP/9422410155)

Measurement Book Detail

MB NO.  03        Page NO.  17

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 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 3001006WL023189 Credited 05/10/2019   2 Sarala Debbarma(Self) TR-01-006-013-001/164 ST Meriabari Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001006WL023189 Credited 07/10/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1920 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1920

Total man days : 20