Muster Roll No. : 2239	Date From : 12/07/2017    Date To : 25/07/2017	Sanction No. : nrega606    Sanction Date : 06/04/2012
Work Code : 2107004005/RC/1114	Work Name : Const. of Footpath at Rtiang Village (Rtiang 2011-2012)

Measurement Book Detail

MB NO.  471        Page NO.  21

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 Bina Marngar MG-07-004-005-002/101 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   2 Brickwell Shadap MG-07-004-005-002/107 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   3 Lakyntiew Marngar MG-07-004-005-002/109 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   4 Prildalin Shadap MG-07-004-005-002/111 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   5 Riper Makdoh MG-07-004-005-002/113 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   6 Baiamut Shadap MG-07-004-005-002/118 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   7 Pynhun Basaiamoit MG-07-004-005-002/119 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   8 Treiborlang Pariong MG-07-004-005-002/122 OTHER P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   9 Jethwen Lamare MG-07-004-005-002/13 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   10 Lovingstone Lyngdoh MG-07-004-005-002/15 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   11 Phlirda Lyngdoh MG-07-004-005-002/16 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   12 Manbhalin Syngkli MG-07-004-005-002/17 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   13 Swisis Shadap MG-07-004-005-002/12 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000880 Credited 21/10/2017   14 Suklinda Marshiang MG-07-004-005-002/14 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000880 Credited 21/10/2017   15 Medalin Nongkseh MG-07-004-005-002/108 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000880 Credited 21/10/2017   16 Werking Lyngdoh MG-07-004-005-002/104 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   17 Homen Marngar MG-07-004-005-002/114 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   18 Synshar Laloo MG-07-004-005-002/117 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   19 Archibal Lyngdoh MG-07-004-005-002/18 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   20 Eklan Nongkseh MG-07-004-005-002/1 ST P P P P A P P P P P P A P P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   Daily Attendence 20 20 20 20 0 20 20 20 20 20 20 0 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39900 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 2100

Total man days : 240