Muster Roll No. : 1003	Date From : 21/06/2018    Date To : 25/06/2018	Sanction No. : nrega606    Sanction Date : 06/04/2012
Work Code : 2107004005/RC/1114	Work Name : Const. of Footpath at Rtiang Village (Rtiang 2011-2012)

Measurement Book Detail

MB NO.  471        Page NO.  21

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 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 Jantina Shadap MG-07-004-005-002/52 ST P P P X X 3 181 543 0 0 543       2107004WL000364 Credited 30/06/2018   2 Phidalis Kharjarin MG-07-004-005-002/54 ST P P P X X 3 181 543 0 0 543       2107004WL000364 Credited 30/06/2018   3 Amos Marngar MG-07-004-005-002/80 ST P P P X X 3 181 543 0 0 543       2107004WL000364 Credited 30/06/2018   4 Joitstingwell Nongkseh MG-07-004-005-002/78 ST P P P X X 3 181 543 0 0 543 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000364 Credited 30/06/2018   5 Kodom Tmung MG-07-004-005-002/50 ST P P P X X 3 181 543 0 0 543 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000364 Credited 30/06/2018   Daily Attendence 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2715 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2715 Average Per labour 543

Total man days : 15