Muster Roll No. : 1370	Date From : 21/08/2018    Date To : 03/09/2018	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 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 Tyngshain Sumer MG-07-004-029-004/100 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172       2107004WL000828 Credited 20/09/2018   2 Aitemon Rynjah MG-07-004-029-004/101 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172       2107004WL000828 Credited 20/09/2018   3 Aikmen Rynjah MG-07-004-029-004/101 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172       2107004WL000828 Credited 20/09/2018   4 Porsing Kshiar MG-07-004-029-004/101 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172       2107004WL000828 Credited 20/09/2018   5 Erdalin Kharmuti MG-07-004-029-004/103 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172       2107004WL000828 Credited 20/09/2018   6 Rikmen Kharmuti MG-07-004-029-004/103 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172       2107004WL000828 Credited 20/09/2018   7 Allbes Dkhar MG-07-004-029-004/104 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172       2107004WL000828 Credited 20/09/2018   8 Orgenal Mynsong MG-07-004-029-004/106 OTHER Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172       2107004WL000828 Credited 20/09/2018   9 Wantina Pyngrope MG-07-004-029-004/104 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000828 Credited 20/09/2018   10 Shenshar Khriam MG-07-004-029-004/106 OTHER Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000828 Credited 20/09/2018   11 Kwenda Rynjah MG-07-004-029-004/101 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000828 Credited 20/09/2018   12 Aitilang Kshiar MG-07-004-029-004/102 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000828 Credited 20/09/2018   13 Probinus Pyngrupe MG-07-004-029-004/102 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000828 Credited 20/09/2018   14 Treibor Rynjah MG-07-004-029-004/101 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000828 Credited 20/09/2018   Daily Attendence 14 14 14 14 14 0 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26064 Amount Paid Other 4344

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

Total Cash payment(In Rs.) Cash 30408 Average Per labour 2172

Total man days : 168