Muster Roll No. : 1818	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 Phren Songthiang MG-07-004-029-004/52 ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575       2107004WL000263 Credited 18/10/2017   2 Kwirina KSohnoh MG-07-004-029-004/52 ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575       2107004WL000263 Credited 18/10/2017   3 Sakharias KSohnoh MG-07-004-029-004/54 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 Bitrit Songthiang MG-07-004-029-004/54 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 Iarikalin Pyngrope MG-07-004-029-004/60 ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575       2107004WL000263 Credited 18/10/2017   6 Karting Khyllait MG-07-004-029-004/62 ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575       2107004WL000263 Credited 18/10/2017   7 Ering Kharmuti MG-07-004-029-004/64 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 Bonti KSohnoh MG-07-004-029-004/6 ST Maweitnar P P P P P P A P P X X X X 8 175 1400 0 0 1400 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000263 Credited 18/10/2017   9 Bosko Khriam MG-07-004-029-004/6 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   10 Barikos Diengdoh MG-07-004-029-004/60 ST Maweitnar P P P P P P A P P P X X X 9 175 1575 0 0 1575 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000263 Credited 18/10/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14875 Average Per labour 1487.5

Total man days : 85