Muster Roll No. : 4655	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 Buldia Kshiar MG-07-004-029-004/86 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   2 Korner Kharsohnoh MG-07-004-029-004/87 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   3 Silbia Marbaniang MG-07-004-029-004/90 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   4 Skhembor Songthiang MG-07-004-029-004/91 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   5 Shynshar Dkhar MG-07-004-029-004/92 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   6 Benalis Thabah MG-07-004-029-004/93 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   7 Rowel Thabah MG-07-004-029-004/93 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   8 Meda Songthiang MG-07-004-029-004/91 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   9 Rimonlang Mukhim MG-07-004-029-004/95 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   10 Markos Kharsohnoh MG-07-004-029-004/98 ST Maweitnar P P P A P P P 6 181 1086 0 0 1086       2107004WL004028 Credited 13/03/2019   11 Klorida Nongrum MG-07-004-029-004/94 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 Blantin Kharsohnoh MG-07-004-029-004/94 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   13 Lusina Rynjah MG-07-004-029-004/98 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 Sarjon Tangsang MG-07-004-029-004/91 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 Astarius Kharkongor MG-07-004-029-004/90 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 16290 Amount Paid Other 0

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

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

Total man days : 90