Muster Roll No. : 1210	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 Skhembor Songthiang MG-07-004-029-004/91 ST Maweitnar P P 2 187 374 0 0 374       2107004WL000927 Credited 20/07/2019   2 Shynshar Dkhar MG-07-004-029-004/92 ST Maweitnar P P 2 187 374 0 0 374       2107004WL000927 Credited 20/07/2019   3 Benalis Thabah MG-07-004-029-004/93 ST Maweitnar P P 2 187 374 0 0 374       2107004WL000927 Credited 20/07/2019   4 Rowel Thabah MG-07-004-029-004/93 ST Maweitnar P P 2 187 374 0 0 374       2107004WL000927 Credited 20/07/2019   5 Rimonlang Mukhim MG-07-004-029-004/95 ST Maweitnar P P 2 187 374 0 0 374       2107004WL000927 Credited 20/07/2019   6 Markos Kharsohnoh MG-07-004-029-004/98 ST Maweitnar P P 2 187 374 0 0 374       2107004WL000927 Credited 20/07/2019   7 Klorida Nongrum MG-07-004-029-004/94 ST Maweitnar P P 2 187 374 0 0 374 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000927 Credited 20/07/2019   8 Blantin Kharsohnoh MG-07-004-029-004/94 ST Maweitnar P P 2 187 374 0 0 374 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000927 Credited 20/07/2019   9 Lusina Rynjah MG-07-004-029-004/98 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000927 Credited 20/07/2019   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3366 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3366 Average Per labour 374

Total man days : 18