Muster Roll No. : 8767	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 Jesfulles Syiemiong MG-07-004-028-004/65 ST P P P P P P A P 7 169 1183 0 0 1183       2107004WL003252 Credited 29/05/2017   2 Shaphrang Nongbet MG-07-004-028-004/66 ST P P P P P P A X 6 169 1014 0 0 1014       2107004WL003252 Credited 29/05/2017   3 Dishotland Lyngkhoi MG-07-004-028-004/67 ST P P P P P P A P 7 169 1183 0 0 1183       2107004WL003252 Credited 29/05/2017   4 Hom Mawnai MG-07-004-028-004/70 ST P P P P P P A P 7 169 1183 0 0 1183       2107004WL003252 Credited 29/05/2017   5 Marius Maring MG-07-004-028-004/71 ST P P P P P P A P 7 169 1183 0 0 1183       2107004WL003252 Credited 29/05/2017   6 Thilian Mawlong MG-07-004-028-004/61 ST P P P P P P A P 7 169 1183 0 0 1183 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL003252 Credited 29/05/2017   7 Aitihun Nongbet MG-07-004-028-004/77 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL003252 Credited 29/05/2017   8 Sirilda Lyngdoh MG-07-004-028-004/74 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003252 Credited 29/05/2017   9 Lebinstar Kharbani MG-07-004-028-004/76 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003252 Credited 29/05/2017   10 Augustine Lapang MG-07-004-028-004/63 ST P P P P P P A P 7 169 1183 0 0 1183 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL003252 Credited 29/05/2017   Daily Attendence 10 10 10 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11661 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11661 Average Per labour 1166.1

Total man days : 69