Muster Roll No. : 2482	Date From : 30/11/2018    Date To : 08/12/2018	Sanction No. : Mgnreg-20/2018-19/3    Sanction Date : 05/04/2018
Work Code : 2107004029/RC/28879	Work Name : const. of motorable road-maweitnar

Measurement Book Detail

MB NO.  86        Page NO.  28

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 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 Tyngshain Sumer MG-07-004-029-004/100 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   2 Aitemon Rynjah MG-07-004-029-004/101 ST Maweitnar P P A P P P P X X 6 181 1086 0 0 1086       2107004WL002696 Credited 21/12/2018   3 Aikmen Rynjah MG-07-004-029-004/101 ST Maweitnar P P A P P P P X X 6 181 1086 0 0 1086       2107004WL002696 Credited 21/12/2018   4 Porsing Kshiar MG-07-004-029-004/101 ST Maweitnar P X X X X X X X X 1 181 181 0 0 181       2107004WL002696 Credited 21/12/2018   5 Jorbad Nongbri MG-07-004-029-004/103 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   6 Erdalin Kharmuti MG-07-004-029-004/103 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   7 Kwenda Rynjah MG-07-004-029-004/101 ST Maweitnar P X X X X X X X X 1 181 181 0 0 181 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002696 Credited 21/12/2018   8 Aitilang Kshiar MG-07-004-029-004/102 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002696 Credited 21/12/2018   9 Probinus Pyngrupe MG-07-004-029-004/102 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002696 Credited 21/12/2018   10 Treibor Rynjah MG-07-004-029-004/101 ST Maweitnar P P A P P P P X X 6 181 1086 0 0 1086 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002696 Credited 21/12/2018   Daily Attendence 10 8 0 8 8 8 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10860 Average Per labour 1086

Total man days : 60