Muster Roll No. : 210700402930	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 Airis Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   2 Bhalin Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   3 Shailin Songthiang MG-07-004-029-004/56 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   4 Karting Kharlait MG-07-004-029-004/62 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   5 Aimera Songthiang MG-07-004-029-004/69 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   6 Phastarwell Pyngrope MG-07-004-029-004/7 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       17/11/2013   7 Bonti K.Sohnoh MG-07-004-029-004/6 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 Airilin K.Sohnoh MG-07-004-029-004/7 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 17/11/2013   9 Bosko Khriam MG-07-004-029-004/6 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 Dameri Songthiang MG-07-004-029-004/70 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