Muster Roll No. : 2951	Date From : 08/08/2019    Date To : 09/08/2019	Sanction No. : TBA/MGNREGS/2019-20/126/111    Sanction Date : 13/06/2019
Work Code : 2105014501/RC/34629	Work Name : Construction of Inter Locking Block with earth filling at Bogadol VEC (2105014501/RC/34629)

Measurement Book Detail

MB NO.  574        Page NO.  45

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 Daimai Rabha MG-05-014-501-499/8811 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   2 Tega Rabha(Self) MG-05-014-501-499/8806 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   3 Ninaki Rabha MG-05-014-501-499/8807 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   4 Muhila Rabha MG-05-014-501-499/8817 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   5 Binna Sangma MG-05-014-501-499/8808 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   6 Palgun sangma MG-05-014-501-499/8813 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   7 Horen Rabha MG-05-014-501-499/8812 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   8 Aromila Rabha MG-05-014-501-499/8809 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   9 Martha Sangma MG-05-014-501-499/8814 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   10 Rupsowri Rabha MG-05-014-501-499/8810 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 374

Total man days : 20