Muster Roll No. : 1161	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 Esmel Lapang MG-07-004-005-002/93 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 Rang Shadap MG-07-004-005-002/95 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000501 Credited 09/08/2018   Daily Attendence 2 2 2 0 2 2 2 2 2 2 1 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4163 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4163 Average Per labour 2081.5

Total man days : 23