Muster Roll No. : 2107004048655	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 Sitarian Lyngdoh MG-07-004-005-002/42 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   2 Expol Shadap MG-07-004-005-002/43 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   3 Busting Nongkseh MG-07-004-005-002/46 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   4 Raju Desai MG-07-004-005-002/47 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   5 Iur Mynsong MG-07-004-005-002/49 ST P P P P P P P P P P P P 12 145 1740 0 0 1740       31/03/2014   6 Estrela Shadap MG-07-004-005-002/41 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   7 Pomtios Shadap MG-07-004-005-002/40 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 31/03/2014   8 Mowell Shadap MG-07-004-005-002/45 ST P P P P P P P P P P P P 12 145 1740 0 0 1740 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 31/03/2014   9 Donkynsai Syngkli MG-07-004-005-002/48 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 Exproy Shadap MG-07-004-005-002/44 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