Muster Roll No. : 362	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 Etrai Marak MG-05-014-518-499/2473 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 Deb Bahadur Newar(Self) MG-05-014-518-499/2478 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       2105014WL000349 Credited 28/06/2018   3 Nitish Marak MG-05-014-518-499/2479 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   4 Smt. Mukta Thapa MG-05-014-518-499/2484 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       2105014WL000349 Credited 28/06/2018   5 Anjan Marak MG-05-014-518-499/2476 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   6 Premananda Hajong MG-05-014-518-499/2487 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 Tul Bahadur Thapa MG-05-014-518-499/2488 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   8 Kuku Sutrodhar MG-05-014-518-499/2474 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   9 Smt. Hima Thapa MG-05-014-518-499/2486 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 SBIN0006375 2105014WL000349 Credited 28/06/2018   10 Bim Bahadur Chetry(Self) MG-05-014-518-499/2482 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 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 10136 Amount Paid Other 12670

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

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

Total man days : 140