Muster Roll No. : 2515	Date From : 25/07/2019    Date To : 03/08/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4039-46    Sanction Date : 12/06/2019
Work Code : 3001006/DP/9422411416	Work Name : New raising Rubber plentation in the land of Sri.Bijoy Debbarma.S/o.Pusarai at P/Kunjaban VC (3001006/DP/9422411416)

Measurement Book Detail

MB NO.  03        Page NO.  2

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 Bijay Debbarma(Self) TR-01-006-013-002/118 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014448 Credited 07/09/2019   2 Amrit Debbarma(Self) TR-01-006-013-002/132 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014448 Credited 07/09/2019   3 Jogendra Debbarma(Husband) TR-01-006-013-002/140 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014448 Credited 07/09/2019   4 Chitta Ranjan Debbarma(Self) TR-01-006-013-002/3 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014448 Credited 07/09/2019   5 Premananda Debbarma(Self) TR-01-006-013-002/4 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014448 Credited 07/09/2019   6 Kanchan Mala(Wife) TR-01-006-013-002/5 ST Sarbang Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014448   7 Biswakumar Debbarma(Self) TR-01-006-013-002/58 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014448 Credited 07/09/2019   8 Kishore Debbarma(Son) TR-01-006-013-002/6 OTHER Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014448 Credited 07/09/2019   9 Bir Kumar Debbarma(Self) TR-01-006-013-002/7 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL014448 Credited 07/09/2019   10 Amrit Debbarma(Self) TR-01-006-013-002/89 ST Sarbang Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL014448 Credited 07/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15360 Amount Paid Other 1920

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

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

Total man days : 90