Muster Roll No. : 8602	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 Rompila Sangma(Self) MG-07-002-047-002/236 OTHER P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   2 Sodhir Ali(Husband) MG-07-002-047-002/236 OTHER P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   3 Samo Sao(Self) MG-07-002-047-002/240 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   4 Kiron Sao(Daughter) MG-07-002-047-002/240 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   5 Guish Sangma(Mother) MG-07-002-047-002/241 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   6 Babita Sangma(Self) MG-07-002-047-002/241 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 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   8 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   9 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   10 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   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 15648 Amount Paid Other 3912

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

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

Total man days : 120