Muster Roll No. : 1810	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 Teibor Pongrope MG-07-004-029-004/12 ST Maweitnar P P P P P P A P P P P P P 12 175 2100 0 0 2100       2107004WL000263 Credited 18/10/2017   2 Silbinus Rynjah MG-07-004-029-004/13 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 Beroda KPomtih MG-07-004-029-004/13 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 Kordor K Pomtiah MG-07-004-029-004/13 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 Bani K Pomtiah MG-07-004-029-004/13 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 Edwin Surong MG-07-004-029-004/14 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 Trelin KSohnoh MG-07-004-029-004/14 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   8 Ridahun Kharsohnoh MG-07-004-029-004/14 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   9 Phran Kshiar MG-07-004-029-004/12 ST Maweitnar P P P P P P A P P P P P P 12 175 2100 0 0 2100       2107004WL000263 Credited 18/10/2017   10 Phirati Pyngrope MG-07-004-029-004/12 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   Daily Attendence 10 10 10 10 10 10 0 10 10 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 92