Muster Roll No. : 4944	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 Rupen Rabha MG-05-014-542-499/214 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 Pholendra Rabha MG-05-014-542-499/209 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 Dolendra Rabha MG-05-014-542-499/218 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 Ponali Rabha MG-05-014-542-499/217 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 Sadanando Rabha MG-05-014-542-499/212 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 Bagendra Rabha MG-05-014-542-499/208 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 Champalal Rabha MG-05-014-542-499/215 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 Dandeleka Rabha MG-05-014-542-499/211 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 Mantri Rabha MG-05-014-542-499/216 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 Dangka Rabha MG-05-014-542-499/210 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