Muster Roll No. : 8765	Date From : 08/11/2016    Date To : 15/11/2016	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 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 Banisha Lyngdoh MG-07-004-028-004/38 ST P P P P P P P A 7 169 1183 0 0 1183       2107004WL003252 Credited 29/05/2017   2 Isphraining Nongsiej MG-07-004-028-004/39 ST P P P P P P P A 7 169 1183 0 0 1183       2107004WL003252 Credited 29/05/2017   3 Phlian Wahlang MG-07-004-028-004/45 ST P P P P P P P A 7 169 1183 0 0 1183       2107004WL003252 Credited 29/05/2017   4 Elis Nongsiej MG-07-004-028-004/48 ST P P P P P P P A 7 169 1183 0 0 1183       2107004WL003252 Credited 29/05/2017   5 Biolin K Lyngdoh MG-07-004-028-004/46 ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003252 Credited 29/05/2017   6 Philip Nongsiej MG-07-004-028-004/42 ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003252 Credited 29/05/2017   7 Lostar Lyngkhoi MG-07-004-028-004/47 ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003252 Credited 29/05/2017   8 Ordin Kharsohnoh MG-07-004-028-004/49 ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003252 Credited 29/05/2017   9 Skoles Wahlang MG-07-004-028-004/41 ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003252 Credited 29/05/2017   10 Enboklin Wahlang MG-07-004-028-004/43 ST P P P P P P P A 7 169 1183 0 0 1183 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003252 Credited 29/05/2017   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 70