Muster Roll No. : 9492	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 Islawel Rynghang MG-07-004-029-004/11 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   2 Rishar Songthiang MG-07-004-029-004/11 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   3 Phran Kshiar MG-07-004-029-004/12 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   4 Teibor Pongrope MG-07-004-029-004/12 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   5 Silbinus Rynjah MG-07-004-029-004/13 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   6 Beroda KPomtih MG-07-004-029-004/13 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   7 Kordor K Pomtiah MG-07-004-029-004/13 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   8 Elmera Songthiang MG-07-004-029-004/11 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL004742 Credited 16/04/2018   9 Airis Songthiang MG-07-004-029-004/109 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL004742 Credited 16/04/2018   10 Phirati Pyngrope MG-07-004-029-004/12 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 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 60