Muster Roll No. : 4097	Date From : 12/08/2016    Date To : 25/08/2016	Sanction No. : m30nrega12    Sanction Date : 06/04/2016
Work Code : 2107004028/RC/5084	Work Name : Const. of footpath from main road to umpih river (Nongmawlong)

Measurement Book Detail

MB NO.  63        Page NO.  1

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 10 11 12 13 14 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 Erik Jyrwa MG-07-004-028-004/82 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028       18/11/2016   2 Stephan Lyngdoh MG-07-004-028-004/9 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028       18/11/2016   3 Dastingwell Pyngrope MG-07-004-028-004/91 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028       18/11/2016   4 Phin Jyrwa MG-07-004-028-004/92 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028       18/11/2016   5 Blir Lyngdoh MG-07-004-028-004/93 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028       18/11/2016   6 Wandaris Wahlang MG-07-004-028-004/83 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 18/11/2016   7 Mildalin Wahlang MG-07-004-028-004/84 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 18/11/2016   8 Bawallam Nongrum MG-07-004-028-004/87 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 18/11/2016   9 Aimilia Lyngdoh MG-07-004-028-004/88 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 18/11/2016   10 Aijesimary Nongbet MG-07-004-028-004/89 ST P P P P P P P P P P P P A A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 18/11/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120