Muster Roll No. : 5892	Date From : 18/02/2016    Date To : 02/03/2016	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 Tiply Kurbah MG-07-004-005-002/69 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956       06/05/2016   2 Sophina Shadap MG-07-004-005-002/73 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956       06/05/2016   3 Amos Marngar MG-07-004-005-002/80 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956       06/05/2016   4 Ishon Nongkseh MG-07-004-005-002/81 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 06/05/2016   5 Joitstingwell Nongkseh MG-07-004-005-002/78 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 06/05/2016   6 Mordikai Shadap MG-07-004-005-002/7 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 06/05/2016   7 Pharwell Shadap MG-07-004-005-002/74 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 06/05/2016   8 Stildaris Kurbah MG-07-004-005-002/76 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 06/05/2016   9 Jestina Marngar MG-07-004-005-002/67 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 06/05/2016   10 Moldres Marngar MG-07-004-005-002/68 ST P P P P P P A P P P P P P A 12 163 1956 0 0 1956 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 06/05/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1956

Total man days : 120