Muster Roll No. : 1159	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 Busting Nongkseh MG-07-004-005-002/46 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 Eris Marngar MG-07-004-005-002/49 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 Jantina Shadap MG-07-004-005-002/52 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 Taidyson Lyngkhoi MG-07-004-005-002/57 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 Lester Kynru MG-07-004-005-002/58 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 Bamut Marngar MG-07-004-005-002/6 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 Andrus Nongrang MG-07-004-005-002/62 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   8 Kerbina Kharjarin MG-07-004-005-002/65 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   9 Wanbor Marngar MG-07-004-005-002/53 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   10 Mowell Shadap MG-07-004-005-002/45 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   11 Pherbak Shadap MG-07-004-005-002/59 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 Jiltri Marngar MG-07-004-005-002/61 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 Exproy Shadap MG-07-004-005-002/44 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 Donkynsai Syngkli MG-07-004-005-002/48 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 Kodom Tmung MG-07-004-005-002/50 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 30046 Amount Paid Other 0

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

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

Total man days : 166