Muster Roll No. : 9249	Date From : 05/02/2016    Date To : 18/02/2016	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.  55

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 Babular Sangma(Self) MG-07-002-047-002/220 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   2 Premila Marak(Wife) MG-07-002-047-002/223 ST P P P P 4 163 652 0 0 652 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   3 Gipina Marak(Self) MG-07-002-047-002/225 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 Bibiola Sangma MG-07-002-047-002/226 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 Piolata Sangma(Wife) MG-07-002-047-002/227 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 Elsy N. Sangma(Self) MG-07-002-047-002/229 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 Soul Sangma(Self) MG-07-002-047-002/230 ST P P P P 4 163 652 0 0 652 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   8 Promith Marak(Self) MG-07-002-047-002/231 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 Akon Sangma(Self) MG-07-002-047-002/218 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 Armison Marak(Self) MG-07-002-047-002/219 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 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16952 Average Per labour 1695.2

Total man days : 104