Muster Roll No. : 13332	Date From : 04/03/2019    Date To : 10/03/2019	Sanction No. : TBA/MGNREGS/2018-19/126/525    Sanction Date : 16/11/2018
Work Code : 2105014521/RC/33578	Work Name : Construction of road within the village at Old Kalapara VEC (2105014521/RC/33578)

Measurement Book Detail

MB NO.  1107        Page NO.  52

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 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 Mobitson M. Sangma MG-05-014-521-499/10774 ST OLD KALAPARA P P P P P P A 6 181 1086 0 0 1086       2105014WL017678 Credited 10/04/2019   2 Janendro A. Sangma MG-05-014-521-499/10773 ST OLD KALAPARA P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL017678 Credited 10/04/2019   3 Armila M Marak MG-05-014-521-499/10763 ST OLD KALAPARA P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL017678 Credited 10/04/2019   4 Kompeng A. Sangma MG-05-014-521-499/10764 ST OLD KALAPARA P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL017678 Credited 10/04/2019   5 Dornalin A. Sangma MG-05-014-521-499/10768 ST OLD KALAPARA P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL017678 Credited 10/04/2019   6 Denda B. Marak MG-05-014-521-499/10769 ST OLD KALAPARA P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL017678 Credited 10/04/2019   7 Preterson M. Marak MG-05-014-521-499/10770 ST OLD KALAPARA P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL017678 Credited 10/04/2019   8 Sterson B. Marak MG-05-014-521-499/10771 ST OLD KALAPARA P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL017678 Credited 10/04/2019   9 Minal Marak MG-05-014-521-499/10772 ST OLD KALAPARA P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL017678 Credited 10/04/2019   10 Gameng B. Sangma MG-05-014-521-499/10766 ST OLD KALAPARA P P P P P P A 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL017678 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10860 Average Per labour 1086

Total man days : 60