Muster Roll No. : 2740	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 Poteswor Thapa(Self) MG-05-014-518-499/2493 OTHER SALTOP KURUNG P P 2 181 362 0 0 362       2105014WL000795 Credited 16/07/2018   2 Jagadish Sangma MG-05-014-518-499/2497 ST SALTOP KURUNG P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL000795 Credited 16/07/2018   3 Padambahadur Thapa MG-05-014-518-499/2496 OTHER SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   4 Tul Bahadur Thapa MG-05-014-518-499/2488 OTHER SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   5 Giridhar Hajong MG-05-014-518-499/2489 ST SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   6 Dilbahadur Thapa MG-05-014-518-499/2490 OTHER SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   7 Ekbahadur Thapa MG-05-014-518-499/2491 OTHER SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   8 Rekha Thapa(Self) MG-05-014-518-499/2495 OTHER SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000795 Credited 16/07/2018   9 Dilmaya Newar(Self) MG-05-014-518-499/2492 OTHER SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000795 Credited 16/07/2018   10 Smt. Chalimaya Thapa MG-05-014-518-499/2494 OTHER 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 724 Amount Paid Other 2896

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

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

Total man days : 20