Muster Roll No. : 713	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 Busting Nongkseh MG-07-004-005-002/46 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   2 Eris Marngar MG-07-004-005-002/49 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 Jantina Shadap MG-07-004-005-002/52 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   4 Phidalis Kharjarin MG-07-004-005-002/54 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   5 Lester Kynru MG-07-004-005-002/58 ST A P P P A P P P P P P A P P P 12 169 2028 0 0 2028       18/11/2016   6 Wanbor Marngar MG-07-004-005-002/53 ST A 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 Mowell Shadap MG-07-004-005-002/45 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   8 Exproy Shadap MG-07-004-005-002/44 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   9 Donkynsai Syngkli MG-07-004-005-002/48 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 Kodom Tmung MG-07-004-005-002/50 ST A 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   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20280 Amount Paid Other 0

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

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

Total man days : 120