Muster Roll No. : 1157	Date From : 16/07/2018    Date To : 29/07/2018	Sanction No. : mgnrega 153    Sanction Date : 04/04/2015
Work Code : 2107004005/DP/895	Work Name : Tree plantation at lum Umtnum Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  16

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 Brickwell Shadap MG-07-004-005-002/107 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991       2107004WL000501 Credited 09/08/2018   2 Shanbor Biam MG-07-004-005-002/115 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991       2107004WL000501 Credited 09/08/2018   3 Baiamut Shadap MG-07-004-005-002/118 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991       2107004WL000501 Credited 09/08/2018   4 Phlirda Lyngdoh MG-07-004-005-002/16 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991       2107004WL000501 Credited 09/08/2018   5 Swisis Shadap MG-07-004-005-002/12 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000501 Credited 09/08/2018   6 Karalda Sylliang MG-07-004-005-002/104 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000501 Credited 09/08/2018   7 Yoolytan MG-07-004-005-002/11 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000501 Credited 09/08/2018   8 Plaining Lyngdoh MG-07-004-005-002/102 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000501 Credited 09/08/2018   9 Suklinda Marshiang MG-07-004-005-002/14 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000501 Credited 09/08/2018   10 Marylyne Marngar MG-07-004-005-002/19 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000501 Credited 09/08/2018   11 Bashisha Mawlong MG-07-004-005-002/122 OTHER P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000501 Credited 09/08/2018   12 Archibal Lyngdoh MG-07-004-005-002/18 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000501 Credited 09/08/2018   13 Jopborlang Lyngdoh MG-07-004-005-002/112 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000501 Credited 09/08/2018   14 Daphi Marngar MG-07-004-005-002/120 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000501 Credited 09/08/2018   15 Synshar Laloo MG-07-004-005-002/117 ST P P P A P P P P P P P P X X 11 181 1991 0 0 1991 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000501 Credited 09/08/2018   Daily Attendence 15 15 15 0 15 15 15 15 15 15 14 15 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28055 Amount Paid Other 1991

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

Total Cash payment(In Rs.) Cash 30046 Average Per labour 2003.0667

Total man days : 166