Muster Roll No. : 1403	Date From : 01/07/2019    Date To : 10/07/2019	Sanction No. : F.N.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4223-30    Sanction Date : 12/06/2019
Work Code : 3001006/DP/9422410170	Work Name : Arecanut plentation in the land of Smt.Ramati Debbarma.W/o.Laxmiram at P/Kunjuban VC (3001006/DP/9422410170)

Measurement Book Detail

MB NO.  03        Page NO.  7

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 Janpati Debbarma(Mother) TR-01-006-013-004/22 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL009575 Credited 14/08/2019   2 Ramati Debbarma(Wife) TR-01-006-013-004/47 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL009575 Credited 14/08/2019   3 Smt. Padhma Mala Debbarma(Self) TR-01-006-013-004/99 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL009575 Credited 14/08/2019   4 Kripa Rani Debbarma(Self) TR-01-006-013-004/155 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KALYANPUR UCBA0000934 3001006WL009575 Credited 14/08/2019   5 Raj Kr. Debbarma(Self) TR-01-006-013-004/14 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009575 Credited 14/08/2019   6 Laxmi Narayan Debbarma(Self) TR-01-006-013-004/105 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009575 Credited 14/08/2019   7 Ramesh Debbarma(Self) TR-01-006-013-004/52 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009575 Credited 14/08/2019   8 Biswaketu Debbarma(Self) TR-01-006-013-004/6 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009575 Credited 14/08/2019   9 Sukhrai Debbarma(Self) TR-01-006-013-004/30 ST Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL009575 Credited 14/08/2019   10 Binarani Debbarma(Self) TR-01-006-013-004/152 OTHER Rambabu Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL009575 Credited 14/08/2019   Daily Attendence 10 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 1920

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100