Muster Roll No. : 2939	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 Tamuli Rabha(Wife) MG-05-014-501-499/10602 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   2 Anjalish Momin(Self) MG-05-014-501-499/10609 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   3 PROMANADA RABHA(Self) MG-05-014-501-499/10604 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   4 Kokoli Rabha(Wife) MG-05-014-501-499/10599 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   5 Aning Rabha(Wife) MG-05-014-501-499/10600 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   6 Sonali R Marak(Wife) MG-05-014-501-499/10610 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   7 Konika Marak(Wife) MG-05-014-501-499/10611 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   8 Porimal Rabha(Self) MG-05-014-501-499/10598 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   9 Supriya T Sangma(Wife) MG-05-014-501-499/10608 ST BOGADOLA P P 2 187 374 0 0 374 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001376 Credited 17/08/2019   10 Chanamai Rabha(Self) MG-05-014-501-499/10605 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