Muster Roll No. : 4647	Date From : 07/02/2019    Date To : 13/02/2019	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 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 Jorbad Nongbri MG-07-004-029-004/103 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   2 Erdalin Kharmuti MG-07-004-029-004/103 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   3 Rikmen Kharmuti MG-07-004-029-004/103 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   4 Tyngshain Sumer MG-07-004-029-004/100 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   5 Arti Nongrang MG-07-004-029-004/105 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   6 Amilia Nongneng MG-07-004-029-004/105 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   7 Shemborlang Kharmuti MG-07-004-029-004/107 OTHER Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   8 Dransing Mynsong MG-07-004-029-004/108 OTHER Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   9 Elmera Songthiang MG-07-004-029-004/11 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL004028 Credited 13/03/2019   10 Wantina Pyngrope MG-07-004-029-004/104 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL004028 Credited 13/03/2019   11 Airis Songthiang MG-07-004-029-004/109 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004028 Credited 13/03/2019   12 Matilda Kharsohnoh MG-07-004-029-004/108 OTHER Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004028 Credited 13/03/2019   13 Aitilang Kshiar MG-07-004-029-004/102 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004028 Credited 13/03/2019   14 Wanshwa Ryngkhlem MG-07-004-029-004/105 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004028 Credited 13/03/2019   15 Probinus Pyngrupe MG-07-004-029-004/102 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004028 Credited 13/03/2019   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13032 Amount Paid Other 3258

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

Total Cash payment(In Rs.) Cash 16290 Average Per labour 1086

Total man days : 90