Muster Roll No. : 3530	Date From : 06/07/2018    Date To : 10/07/2018	Sanction No. : 1043-46 f.6(4)BDO/PDL/MGNREGA/2014-15    Sanction Date : 21/06/2018
Work Code : 3001003008/IC/9010233446	Work Name : Re-Excavation of katcha channel from Jagadish D/B land to Bishu kr.D/Barma land Under Paglabari ADC (3001003008/IC/9010233446)

Measurement Book Detail

MB NO.  8        Page NO.  117

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 Shilpi Debbarma(Self) TR-01-003-008-003/1 ST Chankhala P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008738 Credited 18/07/2018   2 Arun Debbarma(Self) TR-01-003-008-003/11 ST Chankhala P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008738 Credited 18/07/2018   3 Lalit Debbarma(Self) TR-01-003-008-003/110 ST Chankhala P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008738 Credited 18/07/2018   4 Luis Debbarma(Son) TR-01-003-008-003/113 ST Chankhala P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008738 Credited 18/07/2018   5 Dharmendra Debbarma(Self) TR-01-003-008-003/12 ST Chankhala P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008738 Credited 18/07/2018   6 Kalendra Debbarma(Son) TR-01-003-008-003/13 ST Chankhala P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008738 Credited 18/07/2018   7 Amendra Debbarma(Self) TR-01-003-008-003/133 ST Chankhala P P P P P 5 171 855 0 0 855 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL008738 Credited 18/07/2018   8 Nagendra Debbarma(Self) TR-01-003-008-003/111 ST Chankhala P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001003WL008738 Credited 18/07/2018   9 Brajendra Debbarma(Self) TR-01-003-008-003/123 ST Chankhala P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL008738 Credited 18/07/2018   10 Satya Ram Debbarma(Self) TR-01-003-008-003/112 ST Chankhala P P P P P 5 171 855 0 0 855 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL008738 Credited 18/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50