Muster Roll No. : 1797	Date From : 07/11/2017    Date To : 12/11/2017	Sanction No. : 309...    Sanction Date : 21/08/2017
Work Code : 3001007003/OP/9010251690	Work Name : Excavation of Recharge pit 30 nos Under MGNREGA (3001007003/OP/9010251690)

Measurement Book Detail

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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 Jarful Bibi(Wife) TR-01-007-003-002/64 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007003WL019215 Credited 22/11/2017   2 Hena begum(Wife) TR-01-007-003-002/65 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019215 Credited 22/11/2017   3 Jagir Hossein(Self) TR-01-007-003-002/67 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019215 Credited 22/11/2017   4 Shanta Das(Wife) TR-01-007-003-002/68 SC Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019215 Credited 22/11/2017   5 Manora Begum(Wife) TR-01-007-003-002/69 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019215 Credited 22/11/2017   6 Ulfathe Lisa(Self) TR-01-007-003-002/59 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019215 Credited 22/11/2017   7 Dipali Debnath(Wife) TR-01-007-003-002/60 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019215 Credited 22/11/2017   8 Dipali Das(Wife) TR-01-007-003-002/61 SC Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019215 Credited 22/11/2017   9 Jharna Das(Wife) TR-01-007-003-002/62 SC Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019215 Credited 22/11/2017   10 Malu Mia(Son) TR-01-007-003-002/66 OTHER Baishgharia (South) P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007003WL019215 Credited 22/11/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3186 Amount Paid ST 0 Amount Paid Other 7434

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60