Muster Roll No. : 3570	Date From : 04/09/2019    Date To : 09/09/2019	Sanction No. : F.N.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4191-98    Sanction Date : 12/06/2019
Work Code : 3001006/DP/9422410166	Work Name : Arecanut plentation in the land of Sri.Diren dra Debbarma.S/o.Nishan. at P/Kunjaban VC (3001006/DP/9422410166)

Measurement Book Detail

MB NO.  03        Page NO.  24

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 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 Shambu Debbarma(Self) TR-01-006-013-003/120 ST Puran Gariadafadar Para (E) P P P P P P 6 192 1152 0 0 1152 UCO BANK KALYANPUR UCBA0000934 3001006WL024251 Credited 01/10/2019   2 Shankar Debbarma(Self) TR-01-006-013-003/72 ST Puran Gariadafadar Para (E) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024251 Credited 03/10/2019   3 Dhirendra Debbarma(Son) TR-01-006-013-003/9 ST Puran Gariadafadar Para (E) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024251 Credited 01/10/2019   4 Suchitra Debbarma(Self) TR-01-006-013-003/165 ST Puran Gariadafadar Para (E) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024251 Credited 01/10/2019   5 Bhabanta Debbarma(Self) TR-01-006-013-003/44 ST Puran Gariadafadar Para (E) P P P P P P 6 192 1152 0 0 1152 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL024251 Credited 03/10/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1152

Total man days : 30