Muster Roll No. : 1377	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 Meda Songthiang MG-07-004-029-004/91 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 Skhembor Songthiang MG-07-004-029-004/91 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 Markos Kharsohnoh MG-07-004-029-004/98 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 Klorida Nongrum MG-07-004-029-004/94 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000828 Credited 20/09/2018   5 Blantin Kharsohnoh MG-07-004-029-004/94 ST Maweitnar P P P P P A P P P P P P A P 12 181 2172 0 0 2172 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000828 Credited 20/09/2018   6 Lusina Rynjah MG-07-004-029-004/98 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   7 Sarjon Tangsang MG-07-004-029-004/91 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   8 Astarius Kharkongor MG-07-004-029-004/90 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 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17376 Average Per labour 2172

Total man days : 96