Muster Roll No. : 1692759	Date From : 08/03/2013    Date To : 12/03/2013	Sanction No. : 20136068-6189/2013    Sanction Date : 10/01/2013
Work Code : 3001003/LD/20168652	Work Name : Land Development works under MGNREGA for Agri activities on land allotted under FRA area for Gaya ma

Measurement Book Detail

MB NO.  5        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 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 Jalikanya Debbarma(Wife) TR-01-003-005-003/38 ST Melkabari P P P P P 5 124 620 0 0 620       21/03/2013   2 Sunumala Debbarma(Wife) TR-01-003-005-002/177 ST Talakarai P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/03/2013   3 Julikanya Debbarma(Wife) TR-01-003-005-002/179 ST Talakarai P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/03/2013   4 Minarani Debbarma(Wife) TR-01-003-005-002/181 ST Talakarai P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 21/03/2013   5 Parulata Debbarma(Wife) TR-01-003-005-002/182 ST Talakarai P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/03/2013   6 Sabitre Debbarma(Wife) TR-01-003-005-002/87 ST Talakarai P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/03/2013   7 Bina Rani Debbarma(Wife) TR-01-003-005-002/93 ST Talakarai P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/03/2013   8 Biswapati Debbarma(Wife) TR-01-003-005-003/42 ST Melkabari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/03/2013   9 Pramamala Debbarma(Wife) TR-01-003-005-003/46 ST Melkabari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 21/03/2013   10 Rabi Mala Debbarma.(Wife) TR-01-003-005-003/52 ST Melkabari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 21/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50