Muster Roll No. : 8079	Date From : 23/10/2018    Date To : 31/10/2018	Sanction No. : TBA/MGNREGS/2018-19/126/112    Sanction Date : 10/07/2018
Work Code : 2105014646/RC/27109	Work Name : Const. of CC footpath from Rangtapgre to Rembigre with road repairing at Rangtapgre VEC (2105014646/RC/27109)

Measurement Book Detail

MB NO.  535        Page NO.  75

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 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 GALMAN K SANGMA(Self) MG-05-014-537-503/10649 ST RANGTAPGRE P P P P P A P P P 8 181 1448 0 0 1448       2105014WL008444 Credited 16/11/2018   2 PHILLIPSON A SANGMA(Self) MG-05-014-537-503/10650 ST RANGTAPGRE P P P P P A P P P 8 181 1448 0 0 1448       2105014WL008444 Credited 16/11/2018   3 SALGRA S SANGMA(Self) MG-05-014-537-503/10651 ST RANGTAPGRE P P P P P A P P P 8 181 1448 0 0 1448       2105014WL008444 Credited 16/11/2018   4 SENGBIN A SANGMA(Self) MG-05-014-537-503/10652 ST RANGTAPGRE P P P P P A P P P 8 181 1448 0 0 1448       2105014WL008444 Credited 16/11/2018   5 STILLBARTH R MARAK(Self) MG-05-014-537-503/10653 ST RANGTAPGRE P P P P P A P P P 8 181 1448 0 0 1448       2105014WL008444 Credited 16/11/2018   6 KRIBITSON MARAK(Self) MG-05-014-537-503/10654 ST RANGTAPGRE P P P P P A P P P 8 181 1448 0 0 1448       2105014WL008444 Credited 16/11/2018   7 JAHET SANGMA MG-05-014-537-503/10645 ST RANGTAPGRE P P P P P A P P P 8 181 1448 0 0 1448 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL008444 Credited 16/11/2018   8 SALNANG SANGMA MG-05-014-537-503/10646 ST RANGTAPGRE P P P P P A P P P 8 181 1448 0 0 1448 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL008444 Credited 16/11/2018   9 BINANG MARAK MG-05-014-537-503/10647 ST RANGTAPGRE P P P P P A P P P 8 181 1448 0 0 1448 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL008444 Credited 16/11/2018   10 DEKSON MARAK MG-05-014-537-503/10648 ST RANGTAPGRE P P P P P A P P P 8 181 1448 0 0 1448 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL008444 Credited 16/11/2018   Daily Attendence 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14480 Average Per labour 1448

Total man days : 80