Muster Roll No. : 1372	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 Lamon Marbaniang MG-07-004-029-004/18 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 Orban Marbaniang MG-07-004-029-004/18 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 Lukas KSohnoh MG-07-004-029-004/19 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 Ebalin Pyngrope MG-07-004-029-004/19 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 Skemborlang Nongrum MG-07-004-029-004/20 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 Phritsila Nongspung MG-07-004-029-004/22 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 Libiastar Songthiang MG-07-004-029-004/26 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 Elis Songthiang MG-07-004-029-004/26 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   9 Yearmon Marbaniang MG-07-004-029-004/20 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   10 Binsen Mukhim MG-07-004-029-004/18 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   11 Lorinsia KSohnoh MG-07-004-029-004/21 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 Sngewhun Pyngrope MG-07-004-029-004/19 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 Libarwel Marboh MG-07-004-029-004/15 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 Sabina Songthiang MG-07-004-029-004/26 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   15 Hamdon Marbaniang MG-07-004-029-004/21 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 15 15 15 15 15 0 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32580 Average Per labour 2172

Total man days : 180