Muster Roll No. : 1808	Date From : 03/07/2017    Date To : 15/07/2017	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.  86        Page NO.  12

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 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 P A P P X X X X 8 175 1400 0 0 1400       2107004WL000263 Credited 18/10/2017   2 Aitemon Rynjah MG-07-004-029-004/101 ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400       2107004WL000263 Credited 18/10/2017   3 Aikmen Rynjah MG-07-004-029-004/101 ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400       2107004WL000263 Credited 18/10/2017   4 Porsing Kshiar MG-07-004-029-004/101 ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400       2107004WL000263 Credited 18/10/2017   5 Jorbad Nongbri MG-07-004-029-004/103 ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400       2107004WL000263 Credited 18/10/2017   6 Erdalin Kharmuti MG-07-004-029-004/103 ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400       2107004WL000263 Credited 18/10/2017   7 Kwenda Rynjah MG-07-004-029-004/101 ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000263 Credited 18/10/2017   8 Aitilang Kshiar MG-07-004-029-004/102 ST Maweitnar P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000263 Credited 18/10/2017   9 Probinus Pyngrupe MG-07-004-029-004/102 ST Maweitnar P P P P P P A P P P P P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000263 Credited 18/10/2017   10 Treibor Rynjah MG-07-004-029-004/101 ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000263 Credited 18/10/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1540

Total man days : 88