Muster Roll No. : 1757	Date From : 18/07/2019    Date To : 20/07/2019	Sanction No. : TBA/MGNREGS/2019-20/126/179    Sanction Date : 13/06/2019
Work Code : 2105014542/FP/6680	Work Name : Construction of C C Check dam on Dhamol Stream at Odalguri VEC (2105014542/FP/6680)

Measurement Book Detail

MB NO.  560        Page NO.  10

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 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 Smt. Naipiswari Rabha MG-05-014-542-499/207 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000808 Credited 30/07/2019   2 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000808 Credited 30/07/2019   3 Sadanando Rabha MG-05-014-542-499/212 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000808 Credited 30/07/2019   4 Bagendra Rabha MG-05-014-542-499/208 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000808 Credited 30/07/2019   5 Dhananjoy Rabha MG-05-014-542-499/206 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000808 Credited 30/07/2019   6 Subi Rabha MG-05-014-542-499/203 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000808 Credited 30/07/2019   7 Champalal Rabha MG-05-014-542-499/215 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000808 Credited 30/07/2019   8 Tipu Rabha MG-05-014-542-499/205 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000808 Credited 30/07/2019   9 Dandeleka Rabha MG-05-014-542-499/211 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000808 Credited 30/07/2019   10 Dangka Rabha MG-05-014-542-499/210 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000808 Credited 30/07/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5610 Average Per labour 561

Total man days : 30