Muster Roll No. : 12488	Date From : 13/02/2019    Date To : 28/02/2019	Sanction No. : TBA/MGNREGS/2018-19/126/525    Sanction Date : 16/11/2018
Work Code : 2105014521/RC/33578	Work Name : Construction of road within the village at Old Kalapara VEC (2105014521/RC/33578)

Measurement Book Detail

MB NO.  537        Page NO.  33

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 Rimnang Marak MG-05-014-521-499/5901 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla MCAB 36 2105014WL016456 Credited 10/04/2019   2 Dohendro Marak MG-05-014-521-499/5902 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL016456 Credited 10/04/2019   3 Sanan B.Marak MG-05-014-521-499/5910 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016456 Credited 10/04/2019   4 Olendro Sangma MG-05-014-521-499/5908 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016456 Credited 10/04/2019   5 Marsilla M.Marak MG-05-014-521-499/5907 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016456 Credited 10/04/2019   6 Penerson Sangma MG-05-014-521-499/5905 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016456 Credited 10/04/2019   7 Banison Sangma MG-05-014-521-499/5909 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016456 Credited 10/04/2019   8 Senga Marak MG-05-014-521-499/5904 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016456 Credited 10/04/2019   9 Semoni R.Marak MG-05-014-521-499/5906 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016456 Credited 10/04/2019   10 Johan Marak MG-05-014-521-499/5903 ST OLD KALAPARA P P P P P P A P P P P P P A P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016456 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

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

Total man days : 140