Muster Roll No. : 770	Date From : 07/06/2018    Date To : 20/06/2018	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 Kerbina Kharjarin MG-07-004-005-002/65 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   2 Kmik Nongneng MG-07-004-005-002/77 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   3 Twistimon Shadap MG-07-004-005-002/8 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   4 Amos Marngar MG-07-004-005-002/80 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   5 Teibok Marngar MG-07-004-005-002/83 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172       2107004WL000357 Credited 30/06/2018   6 Ishon Nongkseh MG-07-004-005-002/81 ST X X X X P P A P P X X X X X 4 181 724 0 0 724 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000357 Credited 30/06/2018   7 Joitstingwell Nongkseh MG-07-004-005-002/78 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000357 Credited 30/06/2018   8 Mordikai Shadap MG-07-004-005-002/7 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 STATE BANK OF INDIA NAYA BUNGLOW SBIN0001977 2107004WL000357 Credited 30/06/2018   9 Phriap Mawlong MG-07-004-005-002/63 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000357 Credited 30/06/2018   10 Jurbor Marnagr MG-07-004-005-002/64 ST P P P A P P P P P P A P P P 12 181 2172 0 0 2172 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL000357 Credited 30/06/2018   Daily Attendence 9 9 9 0 10 10 9 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20272 Average Per labour 2027.2

Total man days : 112