Muster Roll No. : 2741	Date From : 04/07/2018    Date To : 05/07/2018	Sanction No. : TBA/MGNREGS/2018-19/126/52    Sanction Date : 16/05/2018
Work Code : 2105014518/RC/27202	Work Name : Construction of cc road with earth filling at Saltop Kurung VEC

Measurement Book Detail

MB NO.  534        Page NO.  4

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 Ronsing Marak MG-05-014-518-499/2499 ST SALTOP KURUNG P P 2 181 362 0 0 362       2105014WL000795 Credited 16/07/2018   2 Dumbor Kumari Newar MG-05-014-518-499/2501 OTHER SALTOP KURUNG P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL000795 Credited 16/07/2018   3 Sivprosad Newar MG-05-014-518-499/2502 OTHER SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   4 Michael Sangma MG-05-014-518-499/2504 ST SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   5 Debanand Upadhaya MG-05-014-518-499/2506 OTHER SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   6 Kujen Marak MG-05-014-518-499/2507 ST SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   7 Premola Marak MG-05-014-518-499/2498 ST SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA 6375 2105014WL000795 Credited 16/07/2018   8 Nangjan Marak MG-05-014-518-499/2500 ST SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000795 Credited 16/07/2018   9 Puton Marak MG-05-014-518-499/2505 ST SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000795 Credited 16/07/2018   10 Nipen Sangma MG-05-014-518-499/2503 ST SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000795 Credited 16/07/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2534 Amount Paid Other 1086

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

Total Cash payment(In Rs.) Cash 3620 Average Per labour 362

Total man days : 20