Muster Roll No. : 210700402928	Date From : 04/11/2013    Date To : 16/11/2013	Sanction No. : mgnrega    Sanction Date : 02/04/2012
Work Code : 2107004029/RC/1056	Work Name : construction of footpath from PWD to Lumjingtep-maweitnar(2011-12)

Measurement Book Detail

MB NO.  593        Page NO.  1

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 Dransing Kharkongor MG-07-004-029-004/46 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   2 Phredalin Songthiang MG-07-004-029-004/47 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   3 Emilia Mukhim MG-07-004-029-004/47 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   4 Korwin K.Sohnoh MG-07-004-029-004/48 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   5 Donbok Pyngrope MG-07-004-029-004/5 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   6 Meridala K.Sohnoh MG-07-004-029-004/5 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   7 Brenda K.Sohnoh MG-07-004-029-004/5 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 17/11/2013   8 Driala Pyngrope MG-07-004-029-004/48 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 17/11/2013   9 Peter K.Sohnoh MG-07-004-029-004/5 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 17/11/2013   10 Shimti Kharkongor MG-07-004-029-004/46 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 17/11/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 120