Muster Roll No. : 4119	Date From : 24/08/2017    Date To : 02/09/2017	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 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 P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   2 Brickwell Shadap MG-07-004-005-002/107 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   3 Lakyntiew Marngar MG-07-004-005-002/109 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   4 Edard Syngkli MG-07-004-005-002/110 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   5 Riper Makdoh MG-07-004-005-002/113 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   6 Shanbor Biam MG-07-004-005-002/115 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   7 Baiamut Shadap MG-07-004-005-002/118 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   8 Pynhun Basaiamoit MG-07-004-005-002/119 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   9 Jethwen Lamare MG-07-004-005-002/13 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   10 Lovingstone Lyngdoh MG-07-004-005-002/15 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   11 Swisis Shadap MG-07-004-005-002/12 ST P P P P P P A P P P 9 175 1575 0 0 1575 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002610 Credited 14/12/2017   12 Karalda Sylliang MG-07-004-005-002/104 ST P P P P P P A P P P 9 175 1575 0 0 1575 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL002610 Credited 14/12/2017   13 Medalin Nongkseh MG-07-004-005-002/108 ST P P P P P P A P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002610 Credited 14/12/2017   14 Suklinda Marshiang MG-07-004-005-002/14 ST P P P P P P A P P P 9 175 1575 0 0 1575 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL002610 Credited 14/12/2017   15 Eklan Nongkseh MG-07-004-005-002/1 ST P P P P P P A P P P 9 175 1575 0 0 1575 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002610 Credited 14/12/2017   16 Synshar Laloo MG-07-004-005-002/117 ST P P P P P P A P P P 9 175 1575 0 0 1575 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL002610 Credited 14/12/2017   Daily Attendence 16 16 16 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1575

Total man days : 144