Muster Roll No. : 367	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 Anbila Nongrang MG-07-004-029-004/43 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 Devison Pyngrope MG-07-004-029-004/45 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 Philisda Pyngrope MG-07-004-029-004/45 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 Albin Lyngdoh MG-07-004-029-004/46 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 Batimon Kharkongor MG-07-004-029-004/46 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 Korwin KSohnoh MG-07-004-029-004/48 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 Risonwel Pyngrope MG-07-004-029-004/48 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 Donbok Pyngrope MG-07-004-029-004/5 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 Brenda KSohnoh MG-07-004-029-004/5 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000224 Credited 18/06/2018   10 Elphrida Rynjah MG-07-004-029-004/50 ST Maweitnar P P P X X X X X X X X X X X 3 181 543 0 0 543 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000224 Credited 18/06/2018   11 Dionnisia KSohnoh MG-07-004-029-004/51 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   12 Driala Pyngrope MG-07-004-029-004/48 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 Prinsila Pyngrope MG-07-004-029-004/45 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 Peter KSohnoh MG-07-004-029-004/5 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 Shimti Kharkongor MG-07-004-029-004/46 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