Muster Roll No. : 1327	Date From : 17/10/2014    Date To : 30/10/2014	Sanction No. : 1238 Nrega    Sanction Date : 04/04/2014
Work Code : 2107004029/FR/129	Work Name : Construction of fishery pond- maweitnar

Measurement Book Detail

MB NO.  593        Page NO.  1

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 Andrias KSohnoh MG-07-004-029-004/26 ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836       04/09/2015   2 Lawren Mukhim MG-07-004-029-004/27 ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836       04/09/2015   3 Siut Suting MG-07-004-029-004/28 ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836       04/09/2015   4 Wonjosep Lyngkhoi MG-07-004-029-004/3 ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836       04/09/2015   5 Monika KSohnoh MG-07-004-029-004/3 ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836       04/09/2015   6 Philista KSohnoh MG-07-004-029-004/3 ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 04/09/2015   7 Aisilian Khriam MG-07-004-029-004/27 ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 04/09/2015   8 Kontrisha Khriam MG-07-004-029-004/29 ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 04/09/2015   9 Sabina Songthiang MG-07-004-029-004/26 ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 04/09/2015   10 Albad Maring MG-07-004-029-004/29 ST Maweitnar P P P P P P P P P P P P 12 153 1836 0 0 1836 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 04/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 120