Muster Roll No. : 2107004047404	Date From : 16/12/2013    Date To : 21/12/2013	Sanction No. : 13nregs    Sanction Date : 05/04/2012
Work Code : 2107004005/LD/115	Work Name : Const of R/W at Football Ground

Measurement Book Detail

MB NO.  471        Page NO.  11

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 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 Tiply Kurbah MG-07-004-005-002/69 ST P P P P P 5 145 725 0 0 725       31/03/2014   2 Shanbor Basaiamoit MG-07-004-005-002/70 ST P P P P P 5 145 725 0 0 725       31/03/2014   3 Butstar Rani MG-07-004-005-002/71 ST P P P P P 5 145 725 0 0 725       31/03/2014   4 Sparlin Marshiang MG-07-004-005-002/72 ST P P P P P 5 145 725 0 0 725       31/03/2014   5 Cominghome Marngar MG-07-004-005-002/74 ST P P P P P 5 145 725 0 0 725       31/03/2014   6 Prestina Marngar MG-07-004-005-002/75 ST P P P P P 5 145 725 0 0 725       31/03/2014   7 Mordikai Shadap MG-07-004-005-002/7 ST P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 31/03/2014   8 Stildaris Kurbah MG-07-004-005-002/76 ST P P P P P 5 145 725 0 0 725 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 31/03/2014   9 Jestina Marngar MG-07-004-005-002/67 ST P P P P P 5 145 725 0 0 725 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 31/03/2014   10 Moldres Marngar MG-07-004-005-002/68 ST P P P P P 5 145 725 0 0 725 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 31/03/2014   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 50