Muster Roll No. : 358	Date From : 23/05/2018    Date To : 07/06/2018	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.  563        Page NO.  3

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 8 9 10 11 12 13 14 15 16 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 Kumari Thapa MG-05-014-518-499/10647 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2105014WL000349 Credited 28/06/2018   2 SIKSEN MARAK MG-05-014-518-499/10721 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534       2105014WL000349 Credited 28/06/2018   3 KUNTI THAPA MG-05-014-518-499/10718 OTHER SALTOP KURUNG P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000349 Credited 28/06/2018   4 PUKESHWAR SUTRADHAR MG-05-014-518-499/10719 SC SALTOP KURUNG P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000349 Credited 28/06/2018   5 HEM KUMAR NEWAR MG-05-014-518-499/10720 OTHER SALTOP KURUNG P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000349 Credited 28/06/2018   6 Boloram Sangma MG-05-014-518-499/10642 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000349 Credited 28/06/2018   7 Dinus Marak MG-05-014-518-499/10644 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000349 Credited 28/06/2018   8 Monu Sangma MG-05-014-518-499/10645 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000349 Credited 28/06/2018   9 Karok Sangma MG-05-014-518-499/10646 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000349 Credited 28/06/2018   10 Smt. Chompa Thapa MG-05-014-518-499/10640 ST SALTOP KURUNG P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000349 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2534 Amount Paid ST 17738 Amount Paid Other 5068

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140