Muster Roll No. : 3869	Date From : 31/07/2018    Date To : 04/08/2018	Sanction No. : 1051-54 f.6(4)BDO/PDL/MGNREGA/2014-15    Sanction Date : 21/06/2018
Work Code : 3001003008/RC/9422439012	Work Name : Re-Excavation of katcha Road from Amalesh D/B house to Pulin D/B house Under Paglabari ADC Village (3001003008/RC/9422439012)

Measurement Book Detail

MB NO.  8        Page NO.  143

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 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 Padma Mala Debbarma(Wife) TR-01-003-008-002/112 ST Chelakaham P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013661 Credited 18/08/2018   2 Uttam Debbarma(Self) TR-01-003-008-002/115 ST Chelakaham P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013661 Credited 18/08/2018   3 Ram Kr. Debbarma(Self) TR-01-003-008-002/119 ST Chelakaham P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013661 Credited 18/08/2018   4 Dhanpati Debbarma(Wife) TR-01-003-008-002/120 ST Chelakaham P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013661 Credited 18/08/2018   5 Kishore Debbarma(Self) TR-01-003-008-002/127 ST Chelakaham P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013661 Credited 18/08/2018   6 Chandra Kr. Debbarma(Self) TR-01-003-008-002/128 ST Chelakaham P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013661 Credited 18/08/2018   7 Sanjit Debbarma(Self) TR-01-003-008-002/129 ST Chelakaham P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013661 Credited 18/08/2018   8 Binarini Debbarma(Daughter) TR-01-003-008-002/131 ST Chelakaham P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013661 Credited 18/08/2018   9 Suku Ranjan Debbarma(Self) TR-01-003-008-002/132 ST Chelakaham P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013661 Credited 18/08/2018   10 Rajakini Debbarma(Self) TR-01-003-008-002/136 ST Chelakaham P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL013661 Credited 18/08/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50