Muster Roll No. : 1208	Date From : 08/07/2019    Date To : 09/07/2019	Sanction No. : Mgnreg-20/2018-19/3    Sanction Date : 05/04/2018
Work Code : 2107004029/RC/28879	Work Name : const. of motorable road-maweitnar

Measurement Book Detail

MB NO.  86        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ephika Songthiang MG-07-004-029-004/79 ST Maweitnar P P 2 187 374 0 0 374       2107004WL000927 Credited 20/07/2019   2 Ebanroi Songthiang MG-07-004-029-004/79 ST Maweitnar P P 2 187 374 0 0 374       2107004WL000927 Credited 20/07/2019   3 Nekolas Khriam MG-07-004-029-004/79 ST Maweitnar P P 2 187 374 0 0 374       2107004WL000927 Credited 20/07/2019   4 Dransing Kharkongor MG-07-004-029-004/84 ST Maweitnar P P 2 187 374 0 0 374       2107004WL000927 Credited 20/07/2019   5 Kristina Songthiang MG-07-004-029-004/8 ST Maweitnar P P 2 187 374 0 0 374 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000927 Credited 20/07/2019   6 Thomas Songthiang MG-07-004-029-004/82 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000927 Credited 20/07/2019   7 Jenewel Nongrum MG-07-004-029-004/8 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000927 Credited 20/07/2019   8 Robita Kharsohnoh MG-07-004-029-004/81 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000927 Credited 20/07/2019   9 Pynbhalang Manih MG-07-004-029-004/81 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000927 Credited 20/07/2019   10 Amos Kharsohnoh MG-07-004-029-004/81 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK NONGPOH SBIN0RRMEGB 2107004WL000927 Credited 20/07/2019   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3740 Average Per labour 374

Total man days : 20