Muster Roll No. : 5691	Date From : 26/07/2019    Date To : 04/08/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/5151-58    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279154	Work Name : Arecanut Plentation in the land of Sri.Karna Gosai Jamatia.S/o.Purna at Hadrai VC (3001007/DP/9010279154)

Measurement Book Detail

MB NO.  06        Page NO.  5

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 Sachindra Jamatia(Self) TR-01-007-019-003/125 ST Garjanmura A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014533   2 Abaishya Rani Jamatia(Self) TR-01-007-019-003/127 ST Garjanmura A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014533   3 Minti Jamatia(Self) TR-01-007-019-003/142 ST Garjanmura P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014533 Credited 14/08/2019   4 Bichitra Bijoy Jamatia(Self) TR-01-007-019-003/155 ST Garjanmura A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014533   5 Sadhin Kanya Jamatia(Self) TR-01-007-019-003/156 ST Garjanmura A P P P P P P P P P 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014533 Credited 14/08/2019   6 Tribati Jamatia(Self) TR-01-007-019-003/74 ST Garjanmura A A A A P P P P P P 6 192 1152 0 0 1152 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014533 Credited 14/08/2019   7 Kishor Kr. Jamatia(Self) TR-01-007-019-003/91 ST Garjanmura P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014533 Credited 14/08/2019   8 Binoy Kr. Jamatia(Self) TR-01-007-019-003/169 ST Garjanmura X X A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014533   9 Padha Sadhan Jamatia(Self) TR-01-007-019-003/79 ST Garjanmura A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014533   10 Sata Kr. Jamatia(Self) TR-01-007-019-003/87 ST Garjanmura A A A P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL014533 Credited 14/08/2019   Daily Attendence 2 3 3 4 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 787.2

Total man days : 41