Muster Roll No. : 6950	Date From : 10/12/2015    Date To : 23/12/2015	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 Jodi K. Momin(Sister) MG-07-002-047-002/242 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   2 Dorothi Marak(Self) MG-07-002-047-002/243 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   3 Brucetron K. Marak(Son) MG-07-002-047-002/243 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   4 Thichu Marak MG-07-002-047-002/244 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   5 Enash Marak(Self) MG-07-002-047-002/245 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   6 Serish J Sangma(Self) MG-07-002-047-002/246 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   7 Nerinju J Sangma(Daughter) MG-07-002-047-002/246 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   8 Jilimi Sangma(Wife) MG-07-002-047-002/245 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 Mensilla S Sangma(Wife) MG-07-002-047-002/244 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 Martilda K Marak(Daughter) MG-07-002-047-002/243 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 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 120