Muster Roll No. : 2490	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 Risonwel Pyngrope MG-07-004-029-004/48 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   2 Merilin KSohnoh MG-07-004-029-004/51 ST Maweitnar P P X X X X X X X 2 181 362 0 0 362       2107004WL002696 Credited 21/12/2018   3 Sto Kharsohnoh MG-07-004-029-004/51 ST Maweitnar P P X X X X X X X 2 181 362 0 0 362       2107004WL002696 Credited 21/12/2018   4 David Kharsohnoh MG-07-004-029-004/51 ST Maweitnar P P X X X X X X X 2 181 362 0 0 362       2107004WL002696 Credited 21/12/2018   5 Phren Songthiang MG-07-004-029-004/52 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448       2107004WL002696 Credited 21/12/2018   6 Brenda KSohnoh MG-07-004-029-004/5 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002696 Credited 21/12/2018   7 Elphrida Rynjah MG-07-004-029-004/50 ST Maweitnar P P A P P P P P P 8 181 1448 0 0 1448 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002696 Credited 21/12/2018   8 Dionnisia KSohnoh MG-07-004-029-004/51 ST Maweitnar P P X X X X X X X 2 181 362 0 0 362 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002696 Credited 21/12/2018   9 Peter KSohnoh MG-07-004-029-004/5 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 9 9 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8688 Average Per labour 965.3333

Total man days : 48