Muster Roll No. : 2743	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 Nojendro Marak MG-05-014-518-499/2523 ST SALTOP KURUNG P P 2 181 362 0 0 362       2105014WL000795 Credited 16/07/2018   2 Lakshi Thapa(Self) MG-05-014-518-499/2525 OTHER SALTOP KURUNG P P 2 181 362 0 0 362       2105014WL000795 Credited 16/07/2018   3 Thenjak Sangma MG-05-014-518-499/2526 ST SALTOP KURUNG P P 2 181 362 0 0 362 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL000795 Credited 16/07/2018   4 Raju Suthradhar MG-05-014-518-499/2527 SC SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   5 Bamen Sangma MG-05-014-518-499/2524 ST SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   6 Meckbahadur Thapa MG-05-014-518-499/2521 OTHER SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   7 Smt. Panbali Koch MG-05-014-518-499/2529 ST SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   8 Prodeep Sutrodhar MG-05-014-518-499/2530 SC SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000795 Credited 16/07/2018   9 Miksin Marak MG-05-014-518-499/2528 ST SALTOP KURUNG P P 2 181 362 0 0 362 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000795 Credited 16/07/2018   10 Embahadur Thapa MG-05-014-518-499/2520 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 724 Amount Paid ST 1810 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