Muster Roll No. : 2241	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 Busting Nongkseh MG-07-004-005-002/46 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   2 Raju Shadap MG-07-004-005-002/47 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   3 Iur Mynsong MG-07-004-005-002/49 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   4 Phidalis Kharjarin MG-07-004-005-002/54 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   5 Borlin Shadap MG-07-004-005-002/55 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   6 Taidyson Lyngkhoi MG-07-004-005-002/57 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   7 Lester Kynru MG-07-004-005-002/58 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   8 Jantina Shadap MG-07-004-005-002/52 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   9 Aibor Marngar MG-07-004-005-002/60 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   10 Andrus Nongrang MG-07-004-005-002/62 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100       2107004WL000880 Credited 21/10/2017   11 Ridian Shadap MG-07-004-005-002/51 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000880 Credited 21/10/2017   12 Wanbor Marngar MG-07-004-005-002/53 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000880 Credited 21/10/2017   13 Mowell Shadap MG-07-004-005-002/45 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000880 Credited 21/10/2017   14 Pherbak Shadap MG-07-004-005-002/59 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   15 Jiltri Marngar MG-07-004-005-002/61 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   16 Richard Shadap MG-07-004-005-002/5 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   17 Sidalin Lyngdoh MG-07-004-005-002/42 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   18 Exproy Shadap MG-07-004-005-002/44 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   19 Donkynsai Syngkli MG-07-004-005-002/48 ST P P P P A P P P P P P P A P 12 175 2100 0 0 2100 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000880 Credited 21/10/2017   20 Kodom Tmung MG-07-004-005-002/50 ST P P P P A P P P P P P P A 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 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42000 Amount Paid Other 0

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

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

Total man days : 240