Muster Roll No. : 2107004048636	Date From : 10/02/2014    Date To : 22/02/2014	Sanction No. : mgnregs10    Sanction Date : 03/04/2012
Work Code : 2107004029/SK/10	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Maweitnar

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 Lambok Khriam MG-07-004-029-004/31 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       18/03/2014   2 Nikolas Khriam MG-07-004-029-004/32 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       18/03/2014   3 Balina Songthiang MG-07-004-029-004/32 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       18/03/2014   4 Thiew Songthiang MG-07-004-029-004/32 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       18/03/2014   5 Thriaw Songthiang MG-07-004-029-004/33 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       18/03/2014   6 Bikar Songthiang MG-07-004-029-004/33 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       18/03/2014   7 Dret Mukhim MG-07-004-029-004/34 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       18/03/2014   8 Beronika KMuti MG-07-004-029-004/35 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       18/03/2014   9 Anje Khriam MG-07-004-029-004/30 ST Maweitnar P P P P P P P P P P P P 12 145 1740 0 0 1740       18/03/2014   10 Ridalin Khriam MG-07-004-029-004/31 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 18/03/2014   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