Muster Roll No. : 4939	Date From : 01/09/2020    Date To : 16/09/2020	Sanction No. : TBA/MGNREGS/2020-21/126/282    Sanction Date : 26/08/2020
Work Code : 2105014542/RC/45710	Work Name : Const of CC rd with earth filling from Dumpara Village Rd to Kechengpara PMGSY connecting rd (2105014542/RC/45710)

Measurement Book Detail

MB NO.  560        Page NO.  84

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 Smt. Risti Rabha MG-05-014-542-499/155 ST ODALGURI 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 2105014WL004180 Credited 30/09/2020   2 Bhraman Rabha MG-05-014-542-499/158 ST ODALGURI 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 2105014WL004180 Credited 30/09/2020   3 Dhoijo Rabha MG-05-014-542-499/159 ST ODALGURI 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 2105014WL004180 Credited 30/09/2020   4 Manik Rabha MG-05-014-542-499/162 ST ODALGURI 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 2105014WL004180 Credited 30/09/2020   5 Arjun Rabha MG-05-014-542-499/157 ST ODALGURI 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 2105014WL004180 Credited 30/09/2020   6 Nathendra Rabha MG-05-014-542-499/160 ST ODALGURI 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 2105014WL004180 Credited 30/09/2020   7 Amit Rabha MG-05-014-542-499/161 ST ODALGURI 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 2105014WL004180 Credited 30/09/2020   8 Digendro Rabha MG-05-014-542-499/156 ST ODALGURI 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 2105014WL004180 Credited 30/09/2020   9 Meteng Rabha MG-05-014-542-499/153 ST ODALGURI 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 2105014WL004180 Credited 30/09/2020   10 Mekhoram Rabha MG-05-014-542-499/152 ST ODALGURI 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 2105014WL004180 Credited 30/09/2020   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