Muster Roll No. : 9252	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 Tramnicim Thang MG-07-002-047-002/256 ST P P P P P P P P P P P P 12 163 1956 0 0 1956       18/05/2016   2 Lathumlal Hmar MG-07-002-047-002/257 ST P P P P 4 163 652 0 0 652       18/05/2016   3 Jampheng Marak(Self) MG-07-002-047-002/260 ST P P P P 4 163 652 0 0 652       18/05/2016   4 Relina G. Momin(Self) MG-07-002-047-002/261 ST P P P P 4 163 652 0 0 652       18/05/2016   5 Raju Sangma(Self) MG-07-002-047-002/264 ST P P P P 4 163 652 0 0 652       18/05/2016   6 Harold W. Marak(Self) MG-07-002-047-002/266 ST P P P P 4 163 652 0 0 652       18/05/2016   7 Tripti N. Sangma(Self) MG-07-002-047-002/263 ST P P P P 4 163 652 0 0 652 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   8 Biro Sangma(Self) MG-07-002-047-002/265 ST P P P P 4 163 652 0 0 652 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   9 Harling Marak MG-07-002-047-002/259 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 Nirgish N. Sangma(Wife) MG-07-002-047-002/262 ST P P P P 4 163 652 0 0 652 MEGHALAYA CO-OPERATIVE APEX BANK BYRNIHAT 20 18/05/2016   Daily Attendence 10 10 10 10 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9128 Average Per labour 912.8

Total man days : 56