Muster Roll No. : 2235	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 Rahul Debbarma(Son) TR-01-003-011-001/19 ST Mnangal Chow. Para P P 2 166 332 0 0 332       3001003WL009015 Credited 21/07/2018   2 Dhaniram Debbarma(Self) TR-01-003-011-001/44 ST Mnangal Chow. Para P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   3 Surendra Debbarma(Self) TR-01-003-011-001/53 ST Mnangal Chow. Para P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   4 Sanjit Debbarma(Self) TR-01-003-011-001/54 ST Mnangal Chow. Para P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   5 Sunil Debbarma(Self) TR-01-003-011-001/60 ST Mnangal Chow. Para P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL009015 Credited 21/07/2018   6 Kinati Debbarma(Wife) TR-01-003-011-001/65 ST Mnangal Chow. Para P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   7 Padma Mala Debbarma(Wife) TR-01-003-011-001/66 ST Mnangal Chow. Para P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   8 Amulya Debbarma(Self) TR-01-003-011-001/68 ST Mnangal Chow. Para P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   9 Fulmati Debbarma(Wife) TR-01-003-011-001/19 ST Mnangal Chow. Para P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   10 Sujit Debbarma(Son) TR-01-003-011-001/63 ST Mnangal Chow. Para P P 2 166 332 0 0 332 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL009015 Credited 21/07/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3320 Average Per labour 332

Total man days : 20