Muster Roll No. : 7787	Date From : 04/03/2020    Date To : 05/03/2020	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 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 Dransing Mynsong MG-07-004-029-004/108 OTHER Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   2 John Nengnong MG-07-004-029-004/109 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   3 Eusibia Songthiang(Daughter) MG-07-004-029-004/109 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   4 Islawel Rynghang MG-07-004-029-004/11 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   5 Saralin Kharsahnoh(Self) MG-07-004-029-004/110 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   6 Romil Kharsahnoh(Brother) MG-07-004-029-004/110 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   7 Phran Kshiar MG-07-004-029-004/12 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   8 Teibor Pongrope MG-07-004-029-004/12 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   9 Silbinus Rynjah MG-07-004-029-004/13 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   10 Beroda KPomtih MG-07-004-029-004/13 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   11 Kordor K Pomtiah MG-07-004-029-004/13 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   12 Bani K Pomtiah MG-07-004-029-004/13 ST Maweitnar P P 2 187 374 0 0 374       2107004WL005519 Credited 09/04/2020   13 Elmera Songthiang MG-07-004-029-004/11 ST Maweitnar P P 2 187 374 0 0 374 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL005519 Credited 09/04/2020   14 Airis Songthiang MG-07-004-029-004/109 ST Maweitnar P P 2 187 374 0 0 374 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL005519 Credited 09/04/2020   15 Phirati Pyngrope MG-07-004-029-004/12 ST Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005519 Credited 09/04/2020   16 Matilda Kharsohnoh MG-07-004-029-004/108 OTHER Maweitnar P P 2 187 374 0 0 374 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005519 Credited 09/04/2020   Daily Attendence 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5236 Amount Paid Other 748

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 374

Total man days : 32