Muster Roll No. : 4650	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 Libiastar Songthiang MG-07-004-029-004/26 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   2 Elis Songthiang MG-07-004-029-004/26 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   3 Lawren Mukhim MG-07-004-029-004/27 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   4 Akostin Songthiang MG-07-004-029-004/30 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   5 Lambok Khriam MG-07-004-029-004/31 ST Maweitnar P P X X X X X 2 181 362 0 0 362       2107004WL004028 Credited 13/03/2019   6 Ribok Syiemlieh MG-07-004-029-004/31 ST Maweitnar P P X X X X X 2 181 362 0 0 362       2107004WL004028 Credited 13/03/2019   7 Jngon Marboh MG-07-004-029-004/37 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   8 Aikinus Songthiang MG-07-004-029-004/39 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   9 Aisilian Khriam MG-07-004-029-004/27 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   10 Kontrisha Khriam MG-07-004-029-004/29 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   11 Aida Khriam MG-07-004-029-004/31 ST Maweitnar P P X X X X X 2 181 362 0 0 362 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004028 Credited 13/03/2019   12 Sabina Songthiang MG-07-004-029-004/26 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   13 Ridalin Khriam MG-07-004-029-004/31 ST Maweitnar P P X X X X X 2 181 362 0 0 362 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004028 Credited 13/03/2019   14 Albad Maring MG-07-004-029-004/29 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 Aimilin Songthiang MG-07-004-029-004/30 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 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13394 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13394 Average Per labour 892.9333

Total man days : 74