Muster Roll No. : 8583	Date From : 06/12/2019    Date To : 19/12/2019	Sanction No. : TBA/MGNREGS/2019-20/126/722    Sanction Date : 30/10/2019
Work Code : 2105014554/LD/7638	Work Name : Construction of Land Development at Upper Khamari G VEC (2105014554/LD/7638)

Measurement Book Detail

MB NO.  142        Page NO.  1

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 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 Patima Marak MG-05-014-501-501/4699 ST U/KHAMARI(GARO) P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL009706 Credited 05/02/2020   2 Jangsin Marak MG-05-014-501-501/4692 ST U/KHAMARI(GARO) P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL009706 Credited 05/02/2020   3 Willing Sangma MG-05-014-501-501/4698 ST U/KHAMARI(GARO) P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL009706 Credited 05/02/2020   4 Pilip Sangma MG-05-014-501-501/4695 ST U/KHAMARI(GARO) P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL009706 Credited 05/02/2020   5 Welson Sangma MG-05-014-501-501/4693 ST U/KHAMARI(GARO) P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA CHIBINANG SBIN0009970 2105014WL009706 Credited 05/02/2020   6 Seventh Sangma MG-05-014-501-501/4700 ST U/KHAMARI(GARO) P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL009706 Credited 05/02/2020   7 Manju Marak MG-05-014-501-501/4697 ST U/KHAMARI(GARO) P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL009706 Credited 05/02/2020   8 Suri Sangma MG-05-014-501-501/4691 ST U/KHAMARI(GARO) P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL009706 Credited 05/02/2020   9 Henson Sangma MG-05-014-501-501/4694 ST U/KHAMARI(GARO) P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL009706 Credited 05/02/2020   10 Rabison Marak MG-05-014-501-501/4688 ST U/KHAMARI(GARO) P P A P P P P P P A P P P P 12 187 2244 0 0 2244 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL009706 Credited 05/02/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22440 Average Per labour 2244

Total man days : 120