Muster Roll No. : 359	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 LUTHER SANGMA MG-05-014-518-499/10726 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 DIPPRASAD NEWAR MG-05-014-518-499/10727 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 DILLIRAM SANYASI MG-05-014-518-499/10728 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   4 Rajen Sangma(Self) MG-05-014-518-499/10730 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   5 Malit Sangma(Self) MG-05-014-518-499/10731 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   6 Salson Marak(Self) MG-05-014-518-499/10732 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   7 LOKNATH NEWAR MG-05-014-518-499/10722 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 BILTU MOMIN MG-05-014-518-499/10729 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 SIMPLOT MARAK MG-05-014-518-499/10723 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   10 PATINBATH SANGMA MG-05-014-518-499/10725 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 0 Amount Paid ST 17738 Amount Paid Other 7602

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

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

Total man days : 140