Muster Roll No. : 679	Date From : 26/06/2019    Date To : 11/07/2019	Sanction No. : TBA/MGNREGS/2019-20/126/179    Sanction Date : 13/06/2019
Work Code : 2105014542/FP/6680	Work Name : Construction of C C Check dam on Dhamol Stream at Odalguri VEC (2105014542/FP/6680)

Measurement Book Detail

MB NO.  560        Page NO.  6

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 11 12 13 14 15 16 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 Kamal Rabha MG-05-014-542-499/189 ST ODALGURI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000557 Credited 18/07/2019   2 Rajchandra Rabha MG-05-014-542-499/193 ST ODALGURI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000557 Credited 18/07/2019   3 Aprak Rabha MG-05-014-542-499/191 ST ODALGURI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000557 Credited 18/07/2019   4 Suresh Rabha MG-05-014-542-499/200 ST ODALGURI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000557 Credited 18/07/2019   5 Smt. Sarmila Rabha MG-05-014-542-499/198 ST ODALGURI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000557 Credited 18/07/2019   6 Ranjit Rabha MG-05-014-542-499/190 ST ODALGURI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000557 Credited 18/07/2019   7 Nirmal Rabha MG-05-014-542-499/201 ST ODALGURI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000557 Credited 18/07/2019   8 Debanon Rabha MG-05-014-542-499/199 ST ODALGURI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000557 Credited 18/07/2019   9 Sojona Rabha(Self) MG-05-014-542-499/197 ST ODALGURI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000557 Credited 18/07/2019   10 Tapendra Rabha MG-05-014-542-499/192 ST ODALGURI P P P P A P P P P P P A P P P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL000557 Credited 18/07/2019   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140