Muster Roll No. : 2225	Date From : 21/06/2018    Date To : 22/06/2018	Sanction No. : 729-33F.6(4)BDO/PDL/NREGS/2018-19    Sanction Date : 07/06/2018
Work Code : 3001003011/IC/9010233365	Work Name : Excavation of katcha chanal from Nikunjoy Debbarma land to Sonadhan Debbarma land (3001003011/IC/9010233365)

Measurement Book Detail

MB NO.  113        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Smriti Kumar Debbarma(Self) TR-01-003-011-002/85 ST Gagamani Chow/ Dhupcherra P P 2 166 332 0 0 332 INDIAN BANK Chebri IDIB000C563 3001003WL009015 Credited 21/07/2018   2 Swarna Debbarma(Self) TR-01-003-011-002/90 ST Gagamani Chow/ Dhupcherra P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL049659 Credited 03/09/2020   3 Ramani Debbarma(Self) TR-01-003-011-002/76 ST Gagamani Chow/ Dhupcherra P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   4 Sarajit Debbarma(Self) TR-01-003-011-002/77 ST Gagamani Chow/ Dhupcherra P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   5 Jyotirmoy Debbarma(Self) TR-01-003-011-002/78 ST Gagamani Chow/ Dhupcherra P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   6 Mina Rani Debbarma(Wife) TR-01-003-011-002/69 ST Gagamani Chow/ Dhupcherra P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   7 Shafalya Debbarma(Self) TR-01-003-011-002/70 ST Gagamani Chow/ Dhupcherra P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   8 Giri Bala Debbarma(Self) TR-01-003-011-002/92 ST Gagamani Chow/ Dhupcherra P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   9 Kiran Mala Debbarma(Self) TR-01-003-011-002/88 ST Gagamani Chow/ Dhupcherra A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015   10 Snehal Debbarma(Wife) TR-01-003-011-002/73 ST Gagamani Chow/ Dhupcherra P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2988 Average Per labour 298.8

Total man days : 18