Muster Roll No. : 9506	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 Skhembor Songthiang MG-07-004-029-004/91 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   2 Shynshar Dkhar MG-07-004-029-004/92 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   3 Benalis Thabah MG-07-004-029-004/93 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   4 Rowel Thabah MG-07-004-029-004/93 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   5 Rimonlang Mukhim MG-07-004-029-004/95 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   6 Markret Khriam MG-07-004-029-004/96 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   7 Sonia Khriam MG-07-004-029-004/96 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   8 Karbinus Khriam MG-07-004-029-004/96 ST Maweitnar P P A P P P P 6 175 1050 0 0 1050       2107004WL004742 Credited 16/04/2018   9 Klorida Nongrum MG-07-004-029-004/94 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 Blantin Kharsohnoh MG-07-004-029-004/94 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   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