Muster Roll No. : 11029	Date From : 26/10/2019    Date To : 04/11/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4647-54    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279236	Work Name : Arecanut Plentation in the land of Smt.Anjali Jamatia.W/o.Anil Kr. Kr.at Khamarbari VC (3001007/DP/9010279236)

Measurement Book Detail

MB NO.  04        Page NO.  12

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 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK BAGANBAZAR UCBA0001771 3001007WL032929 Credited 25/11/2019   2 Bharati Jamatia(Self) TR-01-007-020-003/3 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL032929 Credited 26/11/2019   3 Lila Debi Jamatia(Wife) TR-01-007-020-003/4 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032929 Credited 26/11/2019   4 Sukumala Jamatia(Self) TR-01-007-020-003/8 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL032929 Credited 25/11/2019   5 Anjali Jamatia(Self) TR-01-007-020-003/73 ST Khamarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL032929 Credited 25/11/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1920

Total man days : 50