Muster Roll No. : 7776	Date From : 11/12/2017    Date To : 19/12/2017	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 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 Rebor Songthiang MG-07-004-029-004/70 ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400       2107004WL003657 Credited 08/01/2018   2 Drowin Kharsohnoh MG-07-004-029-004/72 ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400       2107004WL003657 Credited 08/01/2018   3 Anjelius Khriam MG-07-004-029-004/73 ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400       2107004WL003657 Credited 08/01/2018   4 Josep Wahlang MG-07-004-029-004/74 ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400       2107004WL003657 Credited 08/01/2018   5 Rimius Mukhim MG-07-004-029-004/75 ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400       2107004WL003657 Credited 08/01/2018   6 Medis Songthiang MG-07-004-029-004/73 ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003657 Credited 08/01/2018   7 Ribina Pyngrope MG-07-004-029-004/76 ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003657 Credited 08/01/2018   8 Benola Songthiang MG-07-004-029-004/75 ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003657 Credited 08/01/2018   9 Tiberius Nongspung MG-07-004-029-004/70 ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003657 Credited 08/01/2018   10 Lomina Songthiang MG-07-004-029-004/72 ST Maweitnar P P P P P P A P P 8 175 1400 0 0 1400 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003657 Credited 08/01/2018   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 80