Muster Roll No. : 2107004048651	Date From : 11/02/2014    Date To : 24/02/2014	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 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 Jorly Mangar MG-07-004-005-002/10 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   2 Keron Nongrum MG-07-004-005-002/100 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   3 Bina Marngar MG-07-004-005-002/101 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   4 Evanjelist Jana MG-07-004-005-002/102 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   5 Boris Kharsyntiew MG-07-004-005-002/103 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   6 Lasing Markhap MG-07-004-005-002/103 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   7 Karalda Sylliang MG-07-004-005-002/104 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 31/03/2014   8 Plaining Lyngdoh MG-07-004-005-002/102 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 31/03/2014   9 Iohbyntalang Lyngdoh MG-07-004-005-002/100 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 31/03/2014   10 Eklan Nongkseh MG-07-004-005-002/1 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 31/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 120