Muster Roll No. : 2485	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 Edwin Surong MG-07-004-029-004/14 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   2 Trelin KSohnoh MG-07-004-029-004/14 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   3 Ridahun Kharsohnoh MG-07-004-029-004/14 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   4 Patrik KSohnoh MG-07-004-029-004/16 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   5 Lamon Marbaniang MG-07-004-029-004/18 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   6 Orban Marbaniang MG-07-004-029-004/18 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   7 Lukas KSohnoh MG-07-004-029-004/19 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   8 Binsen Mukhim MG-07-004-029-004/18 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 Thresia Rynjah MG-07-004-029-004/15 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 Libarwel Marboh MG-07-004-029-004/15 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   Daily Attendence 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14480 Average Per labour 1448

Total man days : 80