Muster Roll No. : 364	Date From : 21/05/2018    Date To : 03/06/2018	Sanction No. : Mgnreg-20/    Sanction Date : 05/04/2017
Work Code : 2107004029/RC/17670	Work Name : const. of motorable road_maweitnar

Measurement Book Detail

MB NO.  86        Page NO.  22

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 14 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 Kordor K Pomtiah MG-07-004-029-004/13 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543       2107004WL000224 Credited 18/06/2018   2 Bani K Pomtiah MG-07-004-029-004/13 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543       2107004WL000224 Credited 18/06/2018   3 Edwin Surong MG-07-004-029-004/14 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543       2107004WL000224 Credited 18/06/2018   4 Trelin KSohnoh MG-07-004-029-004/14 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543       2107004WL000224 Credited 18/06/2018   5 Ridahun Kharsohnoh MG-07-004-029-004/14 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543       2107004WL000224 Credited 18/06/2018   6 Lamon Marbaniang MG-07-004-029-004/18 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543       2107004WL000224 Credited 18/06/2018   7 Orban Marbaniang MG-07-004-029-004/18 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543       2107004WL000224 Credited 18/06/2018   8 Lukas KSohnoh MG-07-004-029-004/19 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543       2107004WL000224 Credited 18/06/2018   9 Patrik KSohnoh MG-07-004-029-004/16 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543       2107004WL000224 Credited 18/06/2018   10 Ebalin Pyngrope MG-07-004-029-004/19 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543       2107004WL000224 Credited 18/06/2018   11 Minshon Pyngrope MG-07-004-029-004/2 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000224 Credited 18/06/2018   12 Binsen Mukhim MG-07-004-029-004/18 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000224 Credited 18/06/2018   13 Sngewhun Pyngrope MG-07-004-029-004/19 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000224 Credited 18/06/2018   14 Thresia Rynjah MG-07-004-029-004/15 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000224 Credited 18/06/2018   15 Libarwel Marboh MG-07-004-029-004/15 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000224 Credited 18/06/2018   Daily Attendence 15 15 15 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8145 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8145 Average Per labour 543

Total man days : 45