Muster Roll No. : 8599	Date From : 22/01/2016    Date To : 04/02/2016	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.  52

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 Ornash J Sangma MG-07-002-047-002/205 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   2 Davitson Marak MG-07-002-047-002/210 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   3 Pullut Sangma(Wife) MG-07-002-047-002/210 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 Tenola Sangma(Self) MG-07-002-047-002/213 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 Lunalecoritha Sangma MG-07-002-047-002/214 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   6 Nadina Sangma(Wife) MG-07-002-047-002/215 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 Willbeson R Marak MG-07-002-047-002/207 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 Merrina Ch Marak(Wife) MG-07-002-047-002/207 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 Prolina Marak(Wife) MG-07-002-047-002/208 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 Fighting Marak MG-07-002-047-002/208 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 0 10 10 10 10 10 10 0 10 10 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