Muster Roll No. : 9490	Date From : 09/02/2018    Date To : 15/02/2018	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 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 Tyngshain Sumer MG-07-004-029-004/100 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   2 Aitemon Rynjah MG-07-004-029-004/101 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   3 Aikmen Rynjah MG-07-004-029-004/101 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   4 Jorbad Nongbri MG-07-004-029-004/103 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   5 Erdalin Kharmuti MG-07-004-029-004/103 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   6 Rikmen Kharmuti MG-07-004-029-004/103 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   7 Kwenda Rynjah MG-07-004-029-004/101 ST Maweitnar P P X X X X X 2 175 350 0 0 350 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004742 Credited 16/04/2018   8 Aitilang Kshiar MG-07-004-029-004/102 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004742 Credited 16/04/2018   9 Probinus Pyngrupe MG-07-004-029-004/102 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004742 Credited 16/04/2018   10 Treibor Rynjah MG-07-004-029-004/101 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL004742 Credited 16/04/2018   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 56