Muster Roll No. : 1961	Date From : 12/11/2014    Date To : 25/11/2014	Sanction No. : nrega/36    Sanction Date : 04/07/2013
Work Code : 2107002047/RC/914	Work Name : Cont. of motorable road including side drain at Maikhuli 2013-14

Measurement Book Detail

MB NO.  175        Page NO.  39

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 Sumilla Sangma(Wife) MG-07-002-047-002/212 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   2 Jenola Sangma MG-07-002-047-002/213 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   3 Luneleroratha Sangma MG-07-002-047-002/214 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   4 Engthi Sangma(Self) MG-07-002-047-002/215 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   5 Nodina Sangma MG-07-002-047-002/215 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   6 Norina Marak MG-07-002-047-002/216 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   7 Helendro Sangma(Self) MG-07-002-047-002/211 ST P P P P P P P P P P P P 12 153 1836 0 0 1836       20/12/2014   8 Robin Sangma(Self) MG-07-002-047-002/212 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 Noroni Momin(Self) MG-07-002-047-002/217 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 Akon Sangma(Self) MG-07-002-047-002/218 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 10 0 10 10 10 10 10 10 0

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