Muster Roll No. : 1416	Date From : 04/11/2014    Date To : 17/11/2014	Sanction No. : NCDB/MGNREGA/2013-14    Sanction Date : 11/11/2013
Work Code : 2107002038/LD/135	Work Name : Const. of retaining wall including R.C.C culvert at Upper Balian village 2013-14

Measurement Book Detail

MB NO.  640        Page NO.  59

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 1 Lasika Marak MG-07-002-038-002/73 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   2 Mentus Sangma MG-07-002-038-002/74 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   3 Arnik Sangma MG-07-002-038-002/74 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   4 Son Sangma MG-07-002-038-002/75 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   5 Onita Marak MG-07-002-038-002/75 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   6 Jamini Marak(Self) MG-07-002-038-002/76 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   7 Sadona Marak(Daughter) MG-07-002-038-002/76 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   8 Junior Sangma(Self) MG-07-002-038-002/77 ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 20/12/2014   9 Panseng Marak(Self) MG-07-002-038-002/78 ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 20/12/2014   10 Henira Sangma(Wife) MG-07-002-038-002/77 ST P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 20/12/2014   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 120