Muster Roll No. : 252	Date From : 19/05/2020    Date To : 03/06/2020	Sanction No. : TBA/MGNREGS/2020-21/126/05    Sanction Date : 11/05/2020
Work Code : 2105014501/LD/10065	Work Name : Construction of Land Development at Bogadol VEC (2105014501/LD/10065)

Measurement Book Detail

MB NO.  574        Page NO.  176

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 Pronitha Sangma(Wife) MG-05-014-501-499/10588 ST BOGADOLA P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 09/06/2020   2 Ranu Rabha(Wife) MG-05-014-501-499/10594 ST BOGADOLA P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 09/06/2020   3 Silbahadur Rabha(Self) MG-05-014-501-499/10591 ST BOGADOLA P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 09/06/2020   4 Sabitni Rabha(Wife) MG-05-014-501-499/10596 ST BOGADOLA P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 09/06/2020   5 Barnadits T.Sangma(Wife) MG-05-014-501-499/10595 ST BOGADOLA P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 09/06/2020   6 Job N.Marak(Self) MG-05-014-501-499/10593 ST BOGADOLA P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 09/06/2020   7 Jesilla Marak(Wife) MG-05-014-501-499/10589 ST BOGADOLA P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 09/06/2020   8 Arti M.Sangma(Wife) MG-05-014-501-499/10597 ST BOGADOLA P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 09/06/2020   9 Porimal Rabha(Self) MG-05-014-501-499/10598 ST BOGADOLA P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 09/06/2020   10 Super M.Sangma(Self) MG-05-014-501-499/10590 ST BOGADOLA P P P P P A P P P P P P A P P P 14 203 2842 0 0 2842 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000179 Credited 09/06/2020   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 0 Amount Paid ST 28420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28420 Average Per labour 2842

Total man days : 140