Muster Roll No. : 1158	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 Jopsing Mongor MG-07-004-005-002/2 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172       2107004WL000501 Credited 09/08/2018   2 Borteilang Marshiang MG-07-004-005-002/22 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 Ektor Rani MG-07-004-005-002/24 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 Amsar Nongkseh MG-07-004-005-002/28 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 Shartis Lyngdoh MG-07-004-005-002/32 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   6 Teslibon Lyngdoh MG-07-004-005-002/33 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   7 Jetar Shadap MG-07-004-005-002/37 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   8 Ridahun Shadap MG-07-004-005-002/38 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   9 Estrela Shadap MG-07-004-005-002/41 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   10 Arles Lyngdoh MG-07-004-005-002/39 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   11 Sidalin Lyngdoh MG-07-004-005-002/42 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   12 Shaihem Shadap MG-07-004-005-002/36 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 Komen Mangar MG-07-004-005-002/34 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   14 Homing Makdoh MG-07-004-005-002/27 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 Merian Marngar MG-07-004-005-002/23 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 13 15 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30227 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30227 Average Per labour 2015.1333

Total man days : 167