Muster Roll No. : 4122	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 Phidalis Kharjarin MG-07-004-005-002/54 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   2 Lester Kynru MG-07-004-005-002/58 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   3 Andrus Nongrang MG-07-004-005-002/62 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   4 Kerbina Kharjarin MG-07-004-005-002/65 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   5 Sophina Shadap MG-07-004-005-002/73 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   6 Janai Marngar MG-07-004-005-002/75 ST P P P P P P A P P P 9 175 1575 0 0 1575       2107004WL002610 Credited 14/12/2017   7 Wanbor Marngar MG-07-004-005-002/53 ST P P P P P P A P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002610 Credited 14/12/2017   8 Mordikai Shadap MG-07-004-005-002/7 ST P P P P P P A P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002610 Credited 14/12/2017   9 Pharwell Shadap MG-07-004-005-002/74 ST P P P P P P A P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL002610 Credited 14/12/2017   10 Stildaris Kurbah MG-07-004-005-002/76 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   11 Phriap Mawlong MG-07-004-005-002/63 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   12 Pherbak Shadap MG-07-004-005-002/59 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   13 Jiltri Marngar MG-07-004-005-002/61 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   14 Ribil Marngar MG-07-004-005-002/66 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   15 Jestina Marngar MG-07-004-005-002/67 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 Jurbor Marnagr MG-07-004-005-002/64 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