Muster Roll No. : 2489	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 Elbat Kharjarin MG-07-004-005-002/92 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 Esmel Lapang MG-07-004-005-002/93 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 Phlas Kurbah MG-07-004-005-002/96 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 Ariba Nongrang MG-07-004-005-002/98 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 Balasing Shadap MG-07-004-005-002/99 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 Rang Shadap MG-07-004-005-002/95 ST P P A P P P P P P A P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000220 Credited 20/01/2017   7 Watstar Mawlong MG-07-004-005-002/97 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 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14196 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14196 Average Per labour 2028

Total man days : 84