Muster Roll No. : 5641	Date From : 05/11/2015    Date To : 18/11/2015	Sanction No. : ncdb/Rc/mgnrega-15-1    Sanction Date : 02/10/2015
Work Code : 2107002047/RC/8666	Work Name : Construction of C.C. Footpath link with Motorable Road and Footbridge at Maikhuli VEC 15-16

Measurement Book Detail

MB NO.  175        Page NO.  45

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 Guish Sangma(Mother) MG-07-002-047-002/241 ST 0 163 0 0 0 0       18/05/2016   2 Romila D. Sangma(Wife) MG-07-002-047-002/237 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   3 Rosila Sangma MG-07-002-047-002/238 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   4 Kadila Marak(Self) MG-07-002-047-002/239 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   5 Babita Sangma(Self) MG-07-002-047-002/241 ST 0 163 0 0 0 0 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   6 Mejen K. Momin(Self) MG-07-002-047-002/237 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   7 Bidon Marak(Son) MG-07-002-047-002/239 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   8 Jiush Sangma(Daughter) MG-07-002-047-002/238 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   9 Kriton M. Sangma(Son) MG-07-002-047-002/238 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   10 Artinus M. Sangma(Son) MG-07-002-047-002/238 ST P P P P P P P P P P P P 12 163 1956 0 0 1956 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15648 Average Per labour 1564.8

Total man days : 96