Muster Roll No. : 4554	Date From : 03/07/2019    Date To : 11/07/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4767-74    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279100	Work Name : Arecanut Plentation in the land of Sri.Anil Debbarma.S/o.Subal at U/Pulinpur VC (3001007/DP/9010279100)

Measurement Book Detail

MB NO.  01        Page NO.  11

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 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 Ananta Debbarma(Self) TR-01-007-022-002/115 ST Subha Chandra Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL009902 Credited 14/08/2019   2 Sumita Debbarma(Wife) TR-01-007-022-002/135 ST Subha Chandra Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL009902 Credited 14/08/2019   3 Dhan Ch. Debbarma(Self) TR-01-007-022-002/35 ST Subha Chandra Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL009902 Credited 14/08/2019   4 Ranjan Debbarma(Self) TR-01-007-022-002/57 ST Subha Chandra Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL009902 Credited 14/08/2019   5 Chitta Ranjan Debbarma(Brother) TR-01-007-022-002/92 ST Subha Chandra Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL009902 Credited 14/08/2019   6 Anil Debbarma(Self) TR-01-007-022-002/93 ST Subha Chandra Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL009902 Credited 14/08/2019   7 Durba Jamatia(Husband) TR-01-007-022-002/36 ST Subha Chandra Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL009902 Credited 14/08/2019   8 Nandu Kr. Debbarma(Self) TR-01-007-022-002/45 ST Subha Chandra Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK Tilthai UTBI0RRBTGB 3001007WL009902 Credited 14/08/2019   9 Satyendra Debbarma(Son) TR-01-007-022-002/169 ST Subha Chandra Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL009902 Credited 14/08/2019   10 Kishore Debbarma(Self) TR-01-007-022-002/132 ST Subha Chandra Para P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL009902 Credited 14/08/2019   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

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

Total man days : 90