Muster Roll No. : 2480	Date From : 08/07/2016    Date To : 21/07/2016	Sanction No. : mgnrega 153    Sanction Date : 04/04/2015
Work Code : 2107004005/DP/895	Work Name : Tree plantation at lum Umtnum Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  16

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 A P P P P P P A P P P P 12 169 2028 0 0 2028       2107004WL000220 Credited 20/01/2017   2 Bina Marngar MG-07-004-005-002/101 ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028       2107004WL000220 Credited 20/01/2017   3 Jaimaty Lyngdoh MG-07-004-005-002/105 ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028       2107004WL000220 Credited 20/01/2017   4 Brickwell Shadap MG-07-004-005-002/107 ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028       2107004WL000220 Credited 20/01/2017   5 Lakyntiew Marngar MG-07-004-005-002/109 ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028       2107004WL000220 Credited 20/01/2017   6 Edard Syngkli MG-07-004-005-002/110 ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028       2107004WL000220 Credited 20/01/2017   7 Karalda Sylliang MG-07-004-005-002/104 ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL000220 Credited 20/01/2017   8 Plaining Lyngdoh MG-07-004-005-002/102 ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000220 Credited 20/01/2017   9 Medalin Nongkseh MG-07-004-005-002/108 ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL000220 Credited 20/01/2017   10 Eklan Nongkseh MG-07-004-005-002/1 ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000220 Credited 20/01/2017   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20280 Average Per labour 2028

Total man days : 120