Muster Roll No. : 710	Date From : 01/06/2016    Date To : 15/06/2016	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 15 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 Shanbor Biam MG-07-004-005-002/115 ST P P P P A P P P P P P A P P A 12 169 2028 0 0 2028       18/11/2016   2 Baiamut Shadap MG-07-004-005-002/118 ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028       18/11/2016   3 Sainbor Kurbah MG-07-004-005-002/120 ST P P P P A P P P P P P A P P A 12 169 2028 0 0 2028       18/11/2016   4 Swisis Shadap MG-07-004-005-002/12 ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 18/11/2016   5 Karalda Sylliang MG-07-004-005-002/104 ST P P P P A P P P P P P A P P A 12 169 2028 0 0 2028 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 18/11/2016   6 Yoolytan MG-07-004-005-002/11 ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 18/11/2016   7 Plaining Lyngdoh MG-07-004-005-002/102 ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 18/11/2016   8 Bashisha Mawlong MG-07-004-005-002/122 OTHER X P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 18/11/2016   9 Jopborlang Lyngdoh MG-07-004-005-002/112 ST X P P P A P P P P P P A P P P 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 18/11/2016   10 Synshar Laloo MG-07-004-005-002/117 ST P P P P A P P P P P P A P P A 12 169 2028 0 0 2028 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 18/11/2016   Daily Attendence 4 10 10 10 0 10 10 10 10 10 10 0 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18252 Amount Paid Other 2028

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

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

Total man days : 120