Muster Roll No. : 8049	Date From : 30/08/2019    Date To : 08/09/2019	Sanction No. : NO.F.18(2)/ADC/SZDO/DUSKI/MGNREGA/2019-20/4743-50    Sanction Date : 12/06/2019
Work Code : 3001007/DP/9010279268	Work Name : New raising Rubber Plentation of the land of Sri.Ananta Sadhan Jamatia.S/o.Param Kr.at Khamarbari VC

Measurement Book Detail

MB NO.  04        Page NO.  15

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 Bisemba Rani Jamatia(Wife) TR-01-007-020-004/30 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL024705 Credited 05/10/2019   2 Binod Shing Jamatia(Son) TR-01-007-020-004/23 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024705 Credited 05/10/2019   3 Bhagyadan Jamatia(Son) TR-01-007-020-004/33 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024705 Credited 05/10/2019   4 Anthoni Jamatia(Self) TR-01-007-020-004/117 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL024705 Credited 05/10/2019   5 Jothila Jamatia(Wife) TR-01-007-020-004/22 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL024705 Credited 07/10/2019   6 Jugal Rani Jamatia(Daughter) TR-01-007-020-004/28 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024705 Credited 07/10/2019   7 Kushom Bala Jamatia(Wife) TR-01-007-020-004/29 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024705 Credited 07/10/2019   8 Sadhan Hari Jamatia(Self) TR-01-007-020-004/64 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024705 Credited 07/10/2019   9 Purna Sakhi Jamatia(Wife) TR-01-007-020-004/92 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL024705 Credited 07/10/2019   10 Lipiswari Jamatia(Wife) TR-01-007-020-004/76 ST Darjiling Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL024705 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19200 Amount Paid Other 0

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

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

Total man days : 100